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25D - AGMT - INSURANCE RENEWALS
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25D - AGMT - INSURANCE RENEWALS
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Last modified
8/29/2013 5:10:43 PM
Creation date
8/29/2013 4:58:31 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Personnel Services
Item #
25D
Date
9/3/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> Employee Group Insurance Renewals <br /> September 3, 2013 <br /> Page 5 <br /> <br /> <br /> Funds in the amount of $6,147,025 are budgeted and available in the Personnel Services <br /> Employee Benefits account (account no. 08109053-64010) to pay for City administered insurance <br /> coverage. Funds in the amount of $7,998,489 are budgeted and available in the Employee <br /> Benefits account (account no. 08109053-64010) to pay for the insurance coverage administered <br /> by the Associations. The total budgeted amount of $14,135,515 is available in Fiscal Year 2013- <br /> 2014. The balance will be budgeted in Fiscal Year 2014-2015. <br /> <br /> <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br /> <br /> ward S. Raya Francisco Gutierrez <br /> Executive Director Executive Director <br /> Personnel Services Finance & Management Services Agency' <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 25D-5 <br />
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