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TO: Honorable Board of County DATE: March 5, 1986 FILE: <br />Commissioners <br />THROUGH: Michael Wriqht <br />County Administrator <br />PhA.FROM: JoseBaird <br />OMB Director <br />SUBJECT: Allocation of Insurance Increase <br />REFERENCES: <br />Indian River County's cost of insurance has increased substantially this year from <br />$280,744 to $550,995. The $270,251 increase was due to the escalation of the Multi - <br />Peril and Automobile insurance premiums. The increase will be allocated as follows: <br />INSURANCE INCREASE ALLOCATION <br />FUND NUMBER <br />001 <br />004 <br />107 <br />111 <br />411 <br />441 <br />471 <br />501 <br />General Fund 001 <br />FUND NAME <br />General Fund <br />Municipal Service Fund <br />Housing Authority <br />Road & Bridge <br />Landfill <br />Building Department <br />Utilities <br />Fleet Management <br />TOTAL <br />RESERVE FOR CONTINGENCY - BALANCES <br />Municipal Service Fund - 004 <br />Road & Bridge - 111 <br />Landfill - 411 <br />Utilities - 471 <br />Balance <br />Less Insurance Increase <br />Remaining Balance <br />Balance <br />Less Insurance Increase <br />Remaining Balance <br />Balance <br />Less Insurance Increase <br />Remaining Balance <br />Balance <br />Less Insurance Increase <br />Remaining Balance <br />Balance (218 & 219) <br />Less Insurance Increase <br />Remaining Balance <br />21 <br />AMOUNT OF INCREASE <br />$81,737 <br />14,867 <br />678 <br />93,272 <br />6,768 <br />13,513 <br />52,640 <br />6,776 <br />$270,251 <br />$237,777 <br />-120,737 <br />$117,040 <br />164,378 <br />-14,867 <br />149,511 <br />1:450,000 <br />-93,272 <br />56,728 <br />30,000 <br />-6,768 <br />23,232 <br />150,000 <br />-52,640 <br />97,360 <br />MAR 12 1986 BOOK 63 F',GL �� <br />