title
Commissioner Worley - Finance - To Approve the Appropriation of $1,152,882 in Additional Insurance Revenues of the Self Insurance Fund to Cover Funding Shortage in FY2022
body
STAFF CONTACT
Tiffany Murray - Finance - 704-866-3032
BUDGET IMPACT
budget
Increase revenues and expense by $1,152,882.
body
BUDGET ORDINANCE IMPACT
Minimal change to the Budget Ordinance.
BACKGROUND
This amendment is to appropriate $1,152,882 in claims revenue received in excess of the budget in FY22 to cover unexpected increases in insurance claims for fiscal year 2021-2022.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)