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County Administrator's Report 10. 10.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/03/2016
Issue: Supplemental Budget Amendment #13 - Life & Health Insurance Contributions
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Supplemental Budget Amendment #13 to Provide Funding for the Increase in the Employer's Contributions for the Health Insurance - Amy Lovoy, Assistant County Administrator

That the Board adopt the Resolution approving Supplemental Budget Amendment #13, in the amount of ($547,836) in various funds reducing the charge for workers' compensation to each employee's Cost Center by 10%, decreasing the charge to certain funds for property/casualty insurance, reducing certain other accounts, and increasing the account for the employer's health insurance charge.

BACKGROUND:

On October 6, 2016, the Board approved a 7% increase to the health insurance charge for both the employer and employee. Primarily the savings in the premiums for workers' compensation and property/casualty insurance will be used to fund this increase. This supplemental budget amendment reduces the workers' compensation charge by 10% across the board, reduces certain fund's premium for property/casualty insurance, reduce certain operating accounts in order to fund the increase. The operating accounts that were reduced are as follows:
Supervisor of Elections/Other Contractual Services - $6,187
NPDES/Repairs & Maintenance- $1,232
Safe Neighborhood/Printing & Binding - $855
FDEP/LID Monitoring Grant/Office Supplies - $118
Inmate Commissary/Reserves - $473
Library/Books, Pubs, Subs - $23,772
Library Maintenance/Utilities - $799
Library IT/Repair & Maintenance - $366
Court Administration/Other Contractual Services - $1,105
Court Admin Technology/Repairs & Maintenance - $3,45
Court Admin Technology SR - Repairs & Maintenance - $387
Development Review/Repairs & Maintenance - $2,543
CDBG/Operating Supplies/Grants & Aids - $1,913/$327
Fire Operations/Operating Supplies - $7,999
Fire Island Operations/Operating Supplies - $982
CRA Admin/Travel & Per Diem - $3,467
CRA Neighborhood Restoration/Repairs & Maintenance - $384
Engineering/Program Managers/Improvements other than Bldgs - $5,337
Parks/Land - $516
Parks/Equestrian Center/Utilities - $2,361
Building Inspections/Communications - $9,407

BUDGETARY IMPACT:

See Above

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
017sa013