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CITY OF JEFFERSON
SUPPLEMENTAL APPROPRIATION FOR HEALTH INSURANCE
REVENUES/
ACCOUNT DESCRIPTION RESERVES APPROPRIATION
1000-0000-0995-9999 Surplus/Carry Over
174,639
1000-1100-1040-0000 Group Health Insurance 7,266
1000-1300-1.040-0000 Group Health Insurance 452
1000-1400-1040-0000 Group Health Insurance
902
1000-1500-1040-0000 Group Health Insurance 1,346
1000-1600-1040-0000 Group Health Insurance 1,143
Group Health Insurance 1,863
1000-1700-1040-0000
1000-2100-1040-0000 Group Health Insurance
5,678
.W, 1000-3100-1040-0000 Group Health Insurance 50,575
1000-3200-1040-0000 Group Healt'h Insurance 51,643
1000-3300-1040-0000 Group Health Insurance 5,912
1000-3400-1040-0000 Group Health Insurance 6,886
1000-4200-1040-0000 Group Health Insurance 484
1000-9000-8000-2100 Park Board Subsidy 22,616
1000-9000-8000-6300 Transit Subsidy
17,873
General Fund Total
2100-0000-0800-1000 Transfers from General Fund 22,616
X. 17
IN —0100-1040-0000
2100 Group Health Insurance
N
3,736
2100-0200-1040-0000 Group Health Insurance 800
2100-0300-1040-0000 Group Health Insurance 5,504
2100-0600-1040-0000 Group Health Insurance 10,197
2100-0700-1040-0000 Group Health Insurance 2,379
22.,
Parks Fund Total
6300-0000-0800-1000 Transfers from General Fund 17,873
6300-6300-1040-0000 Group Health Insurance 17,873
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Total Transit
ig
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10