Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfers) within Employees Health Benefit funds. [Requested by Risk Management Department]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6100-1090-001-452010	Claims Paid Medical	$957,336.00	$1,442,00.00	$3,963,094	$2,521,094.21
	6100-1090-001-410030	Incentive Pay	$25,277.00	$14,000.00	$24,277.00	$10,277.00
				$1,456,000.00
To:	6100-1090-001-452009	Claims Paid Prescription	$3,387,931.00	$1,400,000.00	$24,016.61	$1,424,016.61
	6100-1090-001-452008	Claims Paid Dental	$490,252.00	$42,000.00	$49,289.27	$84,298.27
	6100-1090-001-432001	Professional Services	$34,000.00	$14,000.00	$34,000.00	$48,000.00
				$1,456,000.00

Issue: Budget line-item transfer is needed to cover the remainder of 2025 fiscal year expenses for health insurance claims and health insurance consultant services.

Solution: Approve line-item transfer to fund adequately the accounts mentioned above for the remainder of the fiscal year.

Result: Approval of line-item transfer will result in having funds available for upcoming invoices.