Explanation Detdesc newprop GLNO
Anthem met with our group two days after we presented our budget to the BOS.  Hoping for a decrease, the premium was budgeted under Instruction and Food Service only.  This entry allocates increase to all categories. Health Insurance Increase (10% CAP) (637,329) 4-251-61100-2300-299-101-101 61000
Health Insurance Increase (10% CAP) 508,157 4-251-61100-2300-299-101-101 61000
Health Insurance Increase (10% CAP) 62,394 4-251-63200-2300-902-101-101 63000
Health Insurance Increase (10% CAP) 53,246 4-251-64200-2300-903-101-101 64000
Health Insurance Increase (10% CAP) 752 4-251-66500-2300-901-101-101 66000
Health Insurance Increase (10% CAP) 12,780 4-251-68300-2300-901-101-101 68000
Health Insurance Increase - Food Service (10% CAP) (2,034) 4-252-65100-6002-906-101-101 65000
Health Insurance Increase - Food Service (10% CAP) 2,034 4-252-65100-2300-906-101-101 65000
     
New Superintendent was not hired until after we presented our budget to the BOS and Dr. Cox found employment last week releasing us from future payments after June 30, 2009. New Superintendent/Sabbatical Agreement Release (123,000) 4-251-62120-1112-901-101-101 62000
New Superintendent/Sabbatical Agreement Release 63,000 4-251-62120-1113-901-101-101 62000
Health Insurance Increase (10% CAP) 28,892 4-251-62120-2300-901-101-101 62000
ARRA COBRA Subsidy 31,108 4-251-62140-2302-901-101-101 62000
     
Due to changes being made to accommodate the ARRA by Ceridian, the COBRA subsidy will be budgeted under Admin Attendance and Health (like unemployment benefits).  This corrects the coding for these budgeted payments. Health Insurance Increase (10% CAP) 31,108 4-251-61100-2300-299-101-101 61000
Restructure-ARRA COBRA SUBSIDY (12,583) 4-251-62140-2300-901-101-101 62000
Attrition-ARRA COBRA SUBSIDY (3,170) 4-251-61100-2300-203-201-101 61000
Program Cuts-ARRA COBRA SUBSIDY (3,170) 4-251-61100-2300-301-133-101 61000
Program Cuts-ARRA COBRA SUBSIDY (5,490) 4-251-61100-2300-301-133-101 61000
Program Cuts-ARRA COBRA SUBSIDY (6,695) 4-251-61100-2300-262-106-101 61000
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