HomeMy WebLinkAboutResolution 2008 (47) RESOLUTION AMENDING THE 2009 BUDGET FOR COSTS RELATED TO HEALTH
INSURANCE
Resolution No. Li 7 C agog)
St. Croix County, Wisconsin
WHEREAS, the County Board approved the 2009 budget on November 11, 2008; and
WHEREAS, the budget was built with the union staff staying in the CoPay health
insurance plan and open enrollment for health insurance did not close until November 14, 2008;
and
WHEREAS, a majority of the union staff have now elected the HRA health insurance
plan, which results in expenditures adjustments in a number of departments and funds.
NOW, THEREFORE, BE IT RESOLVED by the St. Croix County Board of Supervisors
that the 2009 budget is amended to (decrease) /increase the 2009 budgeted health insurance
expenditures in the following departments and the contingency fund budget will be increased in
total to maintain a balanced budget.
GENERAL FUND -
Building Services (9,236.40)
Child Support (6,060.80)
Circuit Court & Probate (7,999.84)
Clerk of Courts (16,970.24)
Corporation Counsel (1,939.04)
County Clerk (3,175.60)
County Treasurer (1,212.16)
District Attorney (8,485.12)
Emergency Communications (13,585.40)
Finance (2,424.32)
Information Technology (7,272.96)
Planning & Zoning (6,812.08)
Register of Deeds (3,175.60)
Sheriff (2,424.32)
Jail (1,212.16)
University Extension (2,424.32)
Total Fund 100 (94,410.36)
HEALTH & HUMAN SERVICES FUND -
Administration (8,536.40)
Behavorial Health (7,986.02)
Economic Support (12,121.60)
Family & Childrens (3,038.44)
Long Term Support (1,212.16)
St. Croix Industries (6,330.50)
YCSS (1,212.16)
Total Fund 225 (40,437.28)
NURSING HOME FUND 2,649.00
Contingency Fund Increase 132,198.64
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RESOLUTION AMENDING THE 2009 BUDGET FOR COSTS RELATED TO HEALTH INSURANCE
Offered by the Finance Committee
YES NO ABSTAIN ABSENT SUPERVISOR SIGNATURE
® ❑ ❑ El Daryl Standafer 1'4 ®\ 2L
® ❑ ❑ ❑ Esther Wentz . / _ • / x`.41
Sharon Norton- • i'�,�
® DI ❑ Bauman Ii . L. _ W*-i- _ // °
® I=1 El Ili Clarence Malick
® ❑ El David Peterson de, , f / r
_ This Resolution was adopted by the St. Croix County Board
Reviewed as to form on t°L -3- Qc _ of Supervisors on PC' l (o CG 7
C u 9 • v \ &h. ce-
Greg T merman, Corporation Counsel Cindy Campbell, unty Cler
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