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TO: Board of County Commissioners DATE: August 18, 1983 FILE: <br />SUBJECT: Workmen's Compensation - Over -Budget <br />Jeffrey K. Barton, Director <br />FROM: Office of Management & Budget REFERENCES: <br />The following budget amendments are to allocate funds to cover the over -budget amounts <br />for workmen's compensation. These accounts are over -budget due to.our experience factor. <br />At the time of budget preparations we did not know the factor. <br />Account Title Account No., Increase Decrease <br />orkmen's Compensation 001-101-511-12.14 25 <br />Workmen's Compensation 001-102-514-12.14 22 <br />Workmen's Compensation 001- 201-7512-_12 13 <br />Workmen's Compensation 001-206-553-12.14 7 <br />Workmen's Compensation 001-208-525-12.14 18 <br />Workmen's Compensation 001-212-537-12.14 3 pp <br />Workmen's Compensation 001-213-523-12.14 8 P' <br />Workmen's Compensation 001-216-519-12.14 311 $10 <br />Workmen's Compensation 001-220-519-12.14 936 4`1 <br />Workmen's Compensation 001-251-519-12.14 16 <br />Workmen's Compensation 001-252-513-12.14 3 -Oyu <br />Workmen's Compensation 001-309-516-12.14 66 <br />Workmen's Compensation 001-400-513-12.14 74 .� <br />Workmen's Compensation 001-500-513-12.1.4 2,906 <br />Workmen's Compensation 001-600-521-12.14 5,743 <br />Workmen's Compensation 001-700-519-12.14 15 <br />Reserve for Contingency 001-199-513-99.91 10,166 <br />Workmen's Compensation 004-108-572-12.14 29 <br />Workmen's Compensation 004-204-515-12.14 3 <br />Workmen's Compensation 004-205-515-12.14 846 <br />Workmen's Compensation 004-207-524-12.14 1,374 <br />Workmen's Compensation 004-209-534-12.14 132 <br />Workmen's Compensation 004-214-541-12.14 13,933 <br />Workmen's Compensation 004-243-519-12.14 17 <br />Workmen's Compensation 004-244-541-12.14 11 <br />Workmen's Compensation 004-600-521-12,14 3,540 <br />Reserve for Contingency 004-199-513-99.91 — 192885 <br />Workmen's Compensation 471-228-536-12.14 299 <br />Reserve for Contingency 471-228-536-99.91 299 <br />Workmen's Compensation 471-235-536-12.14 1,402 <br />Reserve for Contingency 471-_235-536-99.91 1,402. <br />ON MOTION by Commissioner Lyons, <br />SECONDED by Commissioner Scurlock, the <br />Board unanimously approved the above <br />budget.amendment, as recommended by <br />OMB Director Barton. <br />9 <br />PACE <br />SEP '71983 <br />