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Okaloosa County BOCC — July 26, 2016 — Risk Management PBB — reading text
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Risk Management PBB — extracted reading text
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$402,053 3.1%
Other Uses $1,433,000 $880,000 $3,210,934 $1,389,549 ($1,821,385) -56.7%
Total $13,791,740 $13,764,869 $17,176,766 $16,006,434 ($1,170,332) -6.8%
ACCOUNTS:
FY15 FY16 FY17 FY16/FY17 Increase/
Code Category Approved Approved Proposed +/- Decrease
20 Benefits 1,000,000 1,038,424 1,287,424 249,000 24.0%
Increase based on workers’ compensation premiums increasing.
31 Professional Services 79,683 79,500 86,360 6,860 8.6%
Increase cost of actuarial reports.
34 Contract Services 27,500 23,760 26,772 3,012 12.7%
Provides additional funding to administer the Health Reimbursement Account program.
45 Risk Management Allocation 11,106,574 12,501,518 12,877,324 375,806 3.0%
49 Miscellaneous Charges 710,000 322,630 339,005 16,375 5.1%
Increase based on claims trend.
91 Intragovernmental Transfers 880,000 1,200,000 - (1,200,000) -100.0%
Elimination of the General Fund transfer for healthcare rebate funds.
99 Reserves 1,711,968 2,010,934 1,389,549 (621,385) -30.9%
TOTAL 15,515,725 17,176,766 16,006,434 (1,170,332) -6.8%