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<br /> OB/20/201] ndopted Budge[ Liating
<br /> 1o:51AM (13'15) NBALTH iN5/LIPE INS
<br /> FAOM 4014a-000 TO 09999-999
<br /> Es[imated Expenee Ensuing Yeae 2013-2016
<br /> Accual Ac[ual eudge[ed Ac[usl
<br /> . e�ense axpense e�enee expense Official Boazd
<br /> 2010-2011 3011-2012 2013-d013 2012-2013 SeCima[ion Pxoposed Adop[ed
<br /> (1) (27 (3) (4) (5) (6) (])
<br /> •rr������w�te�xrur.r.rWrrrr����:���xw�.e�Rxx�u.vu��+�+.r�rrrr.r.��xxxxrr.t«sru:u.��rrr��r�.«uu�.�+...�:�r���»Rrr.rreerruurrrrrr�.ew«xr.rs:«..«.�����x�r:r:.t��..���«e�r:�:...���r�wx+s««rr�ur:♦
<br /> 611-00 8GL19 IN&/LISR INS
<br /> P�tSO�1i. S�VZC85 .
<br /> 1-030< DeNTAL INSURANCE PRBMItIMS 160,131.41 158,SH3.96 190,000.00 159,860.11 190,000.0� 190,000.00 190,000.00
<br /> 1-0004 HBALTH/LIFE INSURANCfi PREMIUMS 281,311.36 ]01,122.63 3]5,000.00 316,181.52 ]]5,000.00 J]5,000.00 395,000.00
<br /> 1-1600 MISC. PAYROLL EXP. - REIMBURSEMENT AO .00 .�� .00 .00 .00 .00
<br /> P6RSONA1 SSRVICSS TOTAL 9]1,342A] 459,J06.06 565,000.00 494�048.63 S65,OOD.00 565,00�.�0 565,000.00
<br /> OPOtATIaG 8[YII15g5
<br /> ]-0640 INSURANCE PREMIUM AOMIN PFe 83,026.15 85,190.60 90,000.00 86�349.35 90,000.00 9��000.00 9D,000.00
<br /> 2-06a3 COUNTY SELP INSURANCE (SIDfi PVND) 1,943,145.15 1,832�329.�1 2,129,413.08 1,]94,9�1.38 2,134,SOa.49 3,ll4,500.49 2,134,500.49
<br /> 2-0612 INSURANCE SST ue COSTS 330.00 23o.ap 1,400.00 300.00 1,000.00 1,000.00 1,OOO.00
<br /> 3-Ofi13 COBRA COSTS 3,040.]8 A� 5,000.00 .00 5,000.00 5,000.00 5,000.00
<br /> 2-0615 6MPLOY88 INSURAIiCE COSTS 399,811.06 489,961.63 593,155.50 481,092.00 526,415.50 526,915.50 536�915.50
<br /> OPeRATING EXPBNSES TDTAL 3�429,353.94 � 2.40],591.94 2,)66,16].SB 2,363,110.03 2,]56,915.99 3,]56,915.99 2,956,915.99
<br /> 1UTAL E%PENOITUA65 3,850,696.R 2,860,298.00 3,331�169.58 2,B36,]59.36 3,331,915.99 3,3II,915.99 J,321,915.99
<br /> :a cn,a fmd deeigna[ed ae a Special aeee�.� e��a� Yes p=emiums for health dental and life insurance coverager of employees.
<br /> I£ Yes, wha[ is [he particular purpoae for eetting funda aside? > >
<br /> To the County eoazd:
<br /> Aeques[ is hexebY �de fom the adopcion of [he escima[ed budget e�cpeneee fox the Eiacal year concernin9 �uly 1, 2013, and entling Jme 30, 2014, ae indica[ed in Column (5).
<br /> DL[Pd HEALTH INS/LIPS INS
<br /> Office, AcLivi[y or Func[ion Signatuie oE Officer
<br />
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