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CC Resolution 10202 ~- RESOLUTION NO. 10202 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING AND APPROVING A BUDGET ADJUSTMENT FOR EXCESS WORKERS' COMPENSATION INSURANCE COVERAGE WHEREAS, the City Council has adopted an Operating Budget for the 2003/04 fiscal year; and WHEREAS, there is a need for additional appropriations to provide for an increase in the City's Excess Workers' Compensation Insurance Premium; WHEREAS, funds are available from the Workers' Compensation Reserve Fund; NOW, THEREFORE, BE IT RESOLVED, the City Council authorize additional appropriations in the amount of $ 69,348 to Workers' Compensation Self-Insurance Program, Account Number 690.516.7433, to cover expenses relating to Workers' Compensation, Excess Insurance costs. PASSED AND ADOPTED this 1st day of July, 2003, by the following role call vote: AYES: Councilmembers: Watson, Kennedy, Burr, Furtado NOES: Councilmembers: Dean ABSENT: Councilmembers: None APPROVED: ATTEST: tL~ Anne Bybee, City Clerk .... City of Campbell Request for Budget Adjustment i:::(:r:))J)~ti.~dfflifutl~~6t////: . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . .. ................. .......... ................. \!)jl,tiiii~6:();:::" ... :::/: }::;::::)/::::J:iilijf \:}:"':':))'/}R.t!qijJ$tJ~~:m,:':;:::\ ..................... ..................... ..................... ................... 690 516 Human Resources 06/24/03 tit tJ f ,- D )- Budget to be Reduced: [):(f,ijiijf(/ ; ::::::Af:~ijijijfNijml)ijf)):::) .............................. :::::);::::)\)9\C~j'iQlf ; ::::::~mdijnt:'t ; ; ; ; ; ; ; ; ; .................. ............................. .. ; .............................. ; ; ; ; ; ............................. ; ; : : ; : : : . . . . . . . . . . . . . . . . . . .............................. : : : : : : : : : : : : : : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. : : : : : : .................. .............................. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................. .... ..... ....... I Wo rke rs Co m p 690 3 799 WC Rese rve $69 , 348 00 i ! i I I I I I l i Budget to be Increased: AteaunfNumber? ..........................."....... ?AtiXiunttldif, ':'::Affititirit ................... ..................................... .................. ..................................... ................... ..................................... .................. ..................................... ................... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................. ..... ...... ..................................... . . . . . . . . . . . . . . . . . . . ......................................... ..................................... ................................................... ........ ..................................... .................. ..................................... ................... Ewe 690 5 1 6 7433 I n s u ra n ce & S u rety $69 , 348 00 Bo n d s $69 , 348 00 REASON FOR REOUEST - BE SPECIFIC: Increase in City's premium for Excess Workers' Compensation tfL Rev 5/92