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37.

Meeting Date:	09/22/2014
Submitted for:	Rosie Rodman	Prepared by:	Rosie Rodman, Administrative Services
Department:	Administrative Services

Subject:

Discussion and possible action to approve the following line item transfer to pay claims which are due by the end of September 2014:

From:	816-0105-9201	Medical Claims Paid	$80,000
To:	816-0105-9202	Claims Paid Dental	$80,000

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
Line item transfer from Medical Claims to Dental Claims 816-0105-9201 transfer to 816-0105-9202 total of $80,000.00

Attachments
Line Item Transfer