Agenda

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County Administrator's Report 13. 5.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/17/2013
Issue: SBA #010 - Increased Insurance Premuims due to Jail and Library Employees
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #010 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #010, Internal Service Fund (501) in the amount of $5,978,000, to recognize additional revenues to be added to the Internal Service Fund for Library and Jail employees for budgeted life and health care and to appropriate these funds for County Blue Cross and Blue Shield (BC/BS) and Delta Dental Insurance premiums for Fiscal Year 2013/2014.

BACKGROUND:

During the FY2013/2014 Budget process the County took over the Library System as well as the County Jail, those employees are now BCC employees and have the same benefit structure as the rest of the workforce. This SBA recognizes the additional budgeted insurance premiums for all of these employees and appropriates those funds to pay Delta Dental and BC/BC insurance premiums.

BUDGETARY IMPACT:

This amendment increases Fund 501 by $5,978,000.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Increases and decreases in revenues must be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#010