Lake County, IL
File #: 23-1679    Version: 1 Name: Emergency Appropriation for HLD fund.
Type: resolution Status: Passed
File created: 11/3/2023 In control: Financial & Administrative Committee
On agenda: Final action: 11/14/2023
Title: Resolution authorizing an emergency appropriation in the Health Life Dental Fund's IPBC Insurance Premiums Account in the amount of $400,000 for an unbudgeted benefit expenditure in the Fiscal Year 2023 budget.

Title

Resolution authorizing an emergency appropriation in the Health Life Dental Fund’s IPBC Insurance Premiums Account in the amount of $400,000 for an unbudgeted benefit expenditure in the Fiscal Year 2023 budget.

 

Staff Summary

                     A payment was made for the Intergovernmental Personnel Benefit Cooperative (IPBC) for the month of November in the amount of $3,518,516.22.

                     $400,000 of this cost has not been budgeted into the account for IPBC Insurance Premiums (510-1430010-72115), requiring an emergency appropriation. The payment has already been made and this action is seeking ratification after the fact.

                     This resolution appropriates funds for the balance.

 

Body

RESOLUTION

 

WHEREAS, the approved Fiscal Year (FY) 2023 Budget for the IPBC Insurance Premiums Account (510-1430010-72115) does not include sufficient funds to pay the remaining balance; and

 

WHEREAS, sufficient reserves are available in the Health Life Dental Fund’s fund balance for this purpose; and

 

WHEREAS, an emergency appropriation in the amount of $400,000 is necessary in the FY 2023 budget to offset this balance.

 

NOW, THEREFORE, BE IT RESOLVED, by this County Board of Lake County, Illinois, that an emergency appropriation in the amount of $400,000 is hereby authorized in the FY 2023 budget in the Health Life Dental Fund in the IPBC Insurance Premiums Account (510-1430010-72115)

 

DATED at Waukegan, Illinois, on November 14, 2023.