HomeMy WebLinkAboutFinal Agenda Packet .+rrr �I
CITY OF RENTON
FIREMEN'S PENSION BOARD
Regular Meeting
7th Floor-Mayor's Conference Room
Thursday, July 17, 2008
2:00 P.M.
1. CALL TO ORDER
2. APPROVAL OF MINUTES OF JUNE 19, 2008
3. CORRESPONDENCE
4. MONTHLY STATEMENT TO JUNE 30, 2008
5. MONTHLY BILLS AND PENSION PAYMENTS
6. UNFINISHED BUSINESS
7. NEW BUSINESS
8. ADJOURNMENT
w Nov
MINUTES
FIREMEN'S PENSION BOARD
CITY OF RENTON
June 19,2008
Denis Law, Mayor
Don Persson, Council Finance Committee Chair
Bonnie Walton, City Clerk
Ray Barilleaux, Fire Department Representative
Bruce Phillips, Fire Department Representative
Chuck Christensen, Fire Depat talent Alternate
The regular meeting of the Firemen's Pension Board was called to order by Acting Chairman Don
Persson at 2:04 p.m. in the Mayor's Conference room, 7th floor of Renton City Hall. In attendance
were Board members Don Persson, Ray Barilleaux, Bruce Phillips and Bonnie Walton.
MINUTES APPROVAL
MOVED BY BARALLEAUX, SECONDED BY PHILLIPS, THE PENSION BOARD APPROVE
THE MINUTES OF THE MAY 15, 2008, MEETING. CARRIED.
CORRESPONDENCE
A statement was reviewed from the Washington State Office of the Treasurer showing that
$85,949.42 will be received in Revenue Distribution for Fire Insurance Premiums as of 5/30/2008.
A recommendation memo from the Board secretary, with copy of the current Consumer Price Index
for all Urban Consumers in the Seattle area for 2007, as published by the US Bureau of Labor
Statistics, was reviewed. MOVED BY PHILLIPS, SECONDED BY BARILLEAUX, THE
BOARD APPROVE A 3.9% COST OF LIVING INCREASE FOR WIDOWS, EFFECTIVE JULY
1, 2008. CARRIED.
MONTHLY STATEMENT
The financial report as of May 31, 2008, was reviewed. Total cash/investment balance was
$4,562,873.54.
MONTHLY BILLS AND PENSION PAYMENTS
MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE BOARD APPROVE THE
PENSION/MEDICAL PAYMENTS FOR JUNE 2008, IN THE TOTAL AMOUNT OF $43,056.17
TO BE PAID FROM THE FIREMEN'S PENSION FUND. CARRIED.
ADJOURNMENT
MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE MEETING OF THE FIREMEN'S
PENSION BOARD BE ADJOURNED. CARRIED. Time: 2:11 p.m.
Bonnie I. Walton, City Clerk
Member and Secretary, Firemen's Pension Board
P j .
CITY OF RENTON - FIREMEN'S PENSION FUND
CASH & INVESTMENT ACTIVITY REPORT
AS OF JUNE 30, 2008
Fireman's Pension Fund Comparison of Cash and Investment Activity
6
■2008 ❑2007
5
as 111—
4
`a
C ilp T
3
I
2 — —
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
CURRENT 2008 2008 LAST YEAR 2007 2007
ACTIVITY: MONTH YTD ADJ BUDGET CURB MO ACTUAL ADJ BUDGET
BEGINNING CASH/INV BALANCE $4,562,873.54 $4,694,232.48 $4,203,347 $4,570,690.98 $4,672,241.19 $4,459,523
RECEIPTS:
Fire Insurance Premium Tax 0.00 85,949.42 75,000 0.00 85,061.56 73,000
Investment Interest 1,470.01 12,516.18 200,000 2,801.30 389,226.86 175,000
DISBURSEMENTS:
Fire Pension 41,489.16 262,486.26 552,400 34,501.54 427,011.96 463,500
Fire Pension Medical 1,567.01 4,779.44 20,000 49.81 9,059.17 20,000
Office/Operating Supplies 0.00 0.00 459 0.00 450.00 450
Actuarial/Firemen's Pens 0.00 0.00 0 0.00 7,550.00 12,000
Reimb General/Clerical&Acct 829.00 4,974.00 9,948 686.00 8,226.00 8,226
ENDING CASH/INV BALANCE $4,520,458.38 $4,520,458.38 $3,895,540 $4,538,254.93 $4,694,232.48 $4,203,347
CURRENT PREVIOUS LAST YEAR LAST YEAR
ACTIVITY: MONTH MONTH CURB MO PREV MO
CASH $759,338.81 $801,753.97 $332,542.66 $364,994.42
INVESTMENTS:
CD's&State Investment Pool 454,767.46 454,767.46 454,767.46 454,767.46
Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84
Treasury Strips&Zero Coupon Bonds 3,206,796.27 3,206,796.27 3,651,388.97 3,651,388.97
TOTAL CASH AND INVESTMENTS $4,520,458.38 $4,562,873.54 $4,538,254.93 $4,570,706.69
The State Investment Pool interest 2.2933% 2.6998% 5.20687 5.1936%
H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2008.xls\Jun08 Page 1 7/11/2008
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FIREMEN'S PENSION BOARD
MEDICAL BILLS TO BE REIMBURSED IN JULY, 2008 PAYMENT
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James Ashurst 0.00
Charles Goodwin 0.00
Jack Haworth 0.00
2 John Parks Olympic Drug 6.32
2 John Parks Olympic Drug 6.28
2 John Parks Olympic Drug 14.01
2 John Parks Olympic Drug 2.31
28.92
4 Karl Strom Sam's Club 6.82
4 Karl Strom Sam's Club 15.20
4 Karl Strom Sam's Club 4.41
5 Karl Strom Sam's Club 11.00
5 Karl Strom Sam's Club 6.32
5 Karl Strom Sam's Club 3.00
6 Karl Strom Sam's Club 8.72
55.27
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*we SEND CLAIM TO: *.,r+ City of Renton
Finance Dept.-Fire Pension
1055 South Grady Way
Renton, WA 98057
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CITY OF RENTON
FIREMEN'S PENSION BOARD
Pharmacy/Medical Claim Reimbursement Request
1) DATE c (fly / o 8
2) DISABILITY RETIREE'S NAME (print) V D n 11 1.. fS
3) ADDRESS l3`3 _ `344 l/ , Lo-ng vi evr/i 3‘,3 Z
4) DISABILITY AT TIME OF RETIREMENT S -r/-La 'h ke,/ 0 y Dl spa S to
14-1 om ti I/4 7L4 j 6 vry Snob (t771
5) DESCRIPTION OF CLAIM: (Supporting documentation must be attached.)
(Effective 4/1/2008,pre-LEOFF retirees may submit all prescription drug expenses for reimbursement,
whether or not related to the retirement disability,provided that the expense is not covered by another
plan,source or insurance coverage. Supporting documentation for all must be attached.)
l�J� dt rn -P (yrmade) "IIIte` y Preab) e-ms
6) TOTAL AMOUNT OF CLAIM: $
Amount of total claim (above)that is related to the Retirement Disability: $
7) I certify that I have not been and will not be compensated by any other organization,
insurance carrier or Medicare for the above-mentioned claim for reimbursement other than
the City of Renton. I further certify that the above statements are complete and accurate to
the best of my knowledge, and that any charges other than prescription drug charges, are
related to my disability as determined at the time of my retirement from the Renton Fire
Department.
4NoteSignature: 144-
Note:
: Suppo ng documentation must be attached.
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Value attP_ -_Dim RECEIPT
124415th Ave.,Longview,WA 98632 Ph.(360)423-3360 SAVEFOR INSURANCE
Rxp 796582 *For JOHN PARKS OR TAX RECORDS
6-02-08 CRN:A5085547900551 1335 3RD AVE#109
LONGVIEW,WA 98632 (360) 577-6684
CONSTULOSE SOL 10GMI15
#1400 NDC: 00472-1358-32
DR. RICHARDS,JOHN E ZHA COPAY: $6.32
JIII I I I II IIIII IIIII I II II I I I IIII IIIII II it illi IIHI Ill l l 111 l l l lilt Illb��
Value at the amigng'0'
'12Wk I ' - DRUG RECEIPT
124415th Ave.,Longview,WA98632 Ph.(360)4233360 SAVEFOR INSURANCE
Rai C793384 For. JOHN PARKS OR TAX RECORDS
6-02-08 CRN:A6085547906781 1335 3RD AVE#109
LONGVIEW,WA 98632 (360) 577-6684
ALPRAZOLAM 0.5MG TAB ***
60 NDC: 2 3720-03
RICHARDS,JOHN E
DR. ZHA COPAY: $6.28
II I I H 1111111111111111111 II 11111111111111111 I I Price
Value at theamging'0' RuG
- RECEIPT
,4210
SAVEFOR INSURANCE
1244 15h Ave.,Longview,WA 98632 Ph.(360)423-3360 OR TAX RECORDS
Rxx 793386 For. JOHN PARKS
6-02-08 CRN:88085541904781 1335 3RD AVE#109
LONGVIEW,WA 98632 (360) 577-6684
MIRTAZAPINE SOLTAB 45MG
#30 NDC: 65862-0023-06 ZHA COPAY: $14.01
DR. RICHARDS,JOHN E
IIIII III II 111111 II111I1111II11111 I II ENID III III Price
creat `°An° RECEIPT
,1. DRUG
SAVEFOR INSURANCE
1244 15th Ave.,Longview,WA98632 Ph.(360)423-3360 OR TAX RECORDS
Rd C793 388 For. JOHN PARKS
6-04-08 CRN:87085564191181 1335 3RD AVE#109
LONGVIEW,WA 98632 (360) 577-6684
ZOLPIDEM TAB 10MG
#30 NDC: 60505-2605-08
DR. RICHARDS,JOHN E ZHA COPAY: $2.31
11 11 II 1111111111111 11011 II III III IIMIIOII I IIIII I II Priv
'P okee
• +rr SEND CLAIM TO: ,,,0 City of Renton
Finance Dept.-Fire Pension
1055 South Grady Way
Renton, WA 98057
OtiY
CITY OF RENTON
FIREMEN'S PENSION BOARD
Pharmacy/Medical Claim Reimbursement Request
1) DATE —6
2) DISABILITY RETIREE'S NAME (print) A/94.1_ / S /—e6 et?
3) ADDRESS go, i 1 (5 /9- L{� � { • / V`,
4) DISABILITY AT TIME OF RETIREMENT
5) DESCRIPTION OF CLAIM: (Supporting documentation must be attached.)
(Effective 4/1/2008,pre-LEOFF retirees may submit all prescription drug expenses for reimbursement,
whether or not related to the retirement disability,provided that the expense is not covered by another
plan,source or insurance coverage. Supporting documentation for all must be attached.) .L
(--o ) —Q r "' -C — C-6 —4
_ ' rte 06 Y03 _6CSG ` kl a 72
6) TOTAL AMOUNT OF CLAIM: $ - 4 ,5g-) Z�
Amount of total claim (above) that is related to the Retirement Disability: $
7) I certify that I have not been and will not be compensated by any other organization,
insurance carrier or Medicare for the above-mentioned claim for reimbursement other than
the City of Renton. I further certify that the above statements are complete and accurate to
the best of my knowledge, and that any charges other than prescription drug charges, are
related to my disability as determined at the time of my retirement from the Renton Fire
Department. p
Signature:
Note: Supporting documentation must be attached.
P 3
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Database Edition:82.information Expires 06/19/2008 NI010 voille
SAM'S CLUB (425)793-7937 $7.62 SAM'S CLUB(425)793-7937 $7.62
901 SOUTH GRADY WAY 901 SOUTH GRADY WAY
Pharmacy RENTON,WA 98055-0000 Pharmacy RENTON,WA 98055-0000
STROM,KARL B 06/07/2008 NEW STROM,KARL B 06/07/2008 NEW
15616 SE 143RD RENTON,WA 98055 15616 SE 143RD RENTON,WA 98055
RX:2206242 Ref#0 QTY:30 DAW:0 DS:2 RX:2206242 Ref#0 QTY:30 DAW:0 DS:2
NDC:00406-0512-01 OXYCOD/APAP 5-325MG TAB MAL NDC:00406-0512-01 OXYCOD/APAP 5-325MG TAB MAL
BALOUSEK,PETER M NABP:4930613 , BALOUSEK,PETER M NABP:4930613
85139557 85139557
ESI Patient Pay $6.62 ; SI Patient Pay $6.62
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0 m 1556616SB43RD A W
CC J RENTOR,WA 98055, 11111111 C
m 771-8373 4 79312 48948 1
11 '
,A 06/07/2008 (425)793 7937
CO `L Signature Required N RX:2206242 REF=0 OC#555 923 892 676 592 884 107 659 238 >-
06/07/200811:49:43 AM`•• ESI
Page No : 1 of 2 TOTAL: $6.62 a.
Database Edition:82.Information Expires 06/19/2008
SAM'S CLUB (425)793-7937 $19.84 SAM'S CLUB (425)793-7937 $19.84 -
901 SOUTH GRADY WAY901 SOUTH GRADY WAY
Pharmacy RENTON,WA 98055-0000 Pharmacy RENSTOO A 98055-0000
STROM,KARL B 05/20/2008 NEW STROM,KARL B 05/20/2008 NEW
15616 SE 143RD RENTON,WA 98055 15616 SE 143RD RENTON,WA 98055
RX:4411869 Ref# 1 QTY:90 DAW: 0 DS:30 RX:4411869 Ref#1 QTY: 90 DAW:0 DS: 30
NDC:00406-0357-05 HYDROCO/APAP5-500MG TAB MAL NDC:00406-0357-05 HYDROCO/APAP5-500MG TAB MAL
BROCKENBROUGH,ANDREW T NABP:4930613 BROCKENBROUGH,ANDREW T NABP:4930613
84713604 84713604
ESI Patient Pay $15.20 ESI Patient Pay $15.20
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2 �/ STROM 8)
KARL B111 {0,,
0 m 15616 SE 43RD U)
CC
J RENTON,WA 9805511111111 C
F— CC (425)271-8373 4 79312 44781 8
q 05/20/2008 (425)793-7937 >+
V/ Y Signature Required N RX:4411869 REF=1 OC#655 923 457 076 592 384 107 659 238
05/20/2008 12:57:13 PM*" ESI O
Page No : 1 of 2 . TOTAL: $15.20 it
Database Edition:82.Information Expires 05/2212UUts _
'SAM'S CLUB (425)793-7937 $18.54 SAM'S CLUB (425)793-7937 $18.54
901 SOUTH GRADY WAY 901 SOUTH GRADY WAY
Pharmacy RENTON,WA 98055-0000 Pharmacy RENTONWA 98055-0000
STROM,KARL B 05/05/2008 NEW STROM,KARL B 05/05/2008 NEW
15616 SE 143RD RENTON,WA 98055 15616 SE 143RD RENTON,WA 98055
RX:6678271 Ref#5 QTY:30 DAW: 0 DS:60 RX:6678271 Ref#5 QTY:30 DAW:0 DS: 60 '
NDC:00093-7153-98 SIMVASTATIN 10MG TAB TEV NDC:00093-7153-98 SIMVASTATIN 10MG TAB TEV
BROCKENBROUGH,ANDREW T NABP:4930613 BROCKENBROUGH,ANDREW T NABP:
83087851 83087851
Patient Pay $4.41 ESI Patient Pa $4.41
2V < STROM a0
KARL B • 1
0 15616 SE 143RD
CC m RENTON,WA 98055
CC (425)271-8373 4 79312 41149 9
05/05/2008 (425)793-7937 A
Signature Required N RX:6678271 REF=5 OC#655 923 865 776 592 884 107 659 238 L
05/05/2008 03:33:58 PM ESI 0
Page No : 1 of 2 TOTAL: $4.41 a
17#4( 4-
Database Edition:82.Information Expires 05/22/2008
SAM'S CLUB (425)793-7937 `..r $52.62 SAM'S CLUB (425)7931 $52.62
901 SOUTH GRADY WAY 901 SOUTH GRADY WAY
Pharmacy RENTON,WA 98055-0000 Pharmacy RENTON,WA 98055-0000
STROM,KARL B 05/03/2008 REFILL STROM,KARL B 05/03/2008 REFILL
15616 SE 143RD RENTON,WA 98055 15616 SE 143RD RENTON,WA 98055
RX:6661062 Ref#P QTY:90 DAW:0 DS:90 RX:6661062 Ref#P QTY:90 DAW:0 DS:90
NDC:00781-2052-01 TERAZOSIN 2MG CAP SAN NDC:00781-2052-01 TERAZOSIN 2MG CAP SAN
GRAVES,DANIEL NABP:4930613 GRAVES,DANIEL NABP:
83287041 83287041
ESI Patient Pay $1 1.00 ESI Patient Pay $11.00
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STROM a
KARL B
0 15616 SE 143RD
I--C+ m RENTON,WA 98055
Ir„ (425)271-8373
05/03/2008 (425)793-7937 4 79312 41147 5 -
V+ YQ-
Signature Required N RX:6661062 REF#P OC#055 923 411 076 592 884107 659 238
05/03/2008 02:56:54 PM ESI
Page No : 1 TOTAL: $11.00 a.
.,a .....—.nG.imormation Expires 05/2uzwo
SAM'S CLUB (425)793-7937 $7.32 SAM'S CLUB (425)793-7937 $7.32 '-.
901 SOUTH GRADY WAY 901 SOUTH GRADY WAY
Pharmacy RENTON,WA 98055-0000 Pharmacy RENTON,WA 98055-0000
STROM,KARL B 05/03/2008 REFILL STROM,KARL B 05/03/2008 REFILL
15616 SE 143RD RENTON,WA 98055 15616 SE 143RD RENTON,WA 98055
RX:6669776 Ref# 1 QTY:60 DAW:0 DS:30 RX:6669776 Ref#1 QTY:60 DAW:0 DS:30
NDC: 00591-5543-01 ALLOPURINOL 100MG TAB DAN NDC:00591-5543-01 ALLOPURINOL 100MG TAB DAN
BROCKENBROUGH,ANDREW T NABP:4930613 BROCKENBROUGH,ANDREW T NABP:4930613
83688041 83688041
Patient Pay $632 ESI Patient Pay 6.32
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STROM 3
KARL B III II I 1 11111 1 111 D'
0 m 15616 SE 143RD -
M J RENTON,WA 98055
I CC (425)271-8373 4 79312 41145 1
05/03/2008 (425)793-7937
Signature Required N RX:6669776 REF=1 OC#155 923 896 676 592 884107 659 238 'L-
05/03/2008 02:56:42 PM ESI 0
Page No : 1 TOTAL: $6.32 Cf:
Database Edition:it82.Information Expires 05/22/2008 CLUB CLUB (425)793-7937 $10.78 SAM'S CLUB (425)793-7937 $10.78 .
901 SOUTH GRADY WAY 901 SOUTH GRADY WAY
Pharmacy RENTON,WA 98055-0000 Pharmacy RENTON,WA 98055-0000
STROM,KARL B 05/03/2008 REFILL STROM,KARL B 05/03/2008 REFILL
15616 SE 143RD RENTON,WA 98055 15616 SE 143RD RENTON,WA 98055
RX:6672060 Ref#9 QTY:60 DAW:0 DS:30 RX:6672060 Ref#9 QTY:60 DAW:0 - DS:30
NDC:00378-0018-01 METOPROLOL 25MG TAB MYL NDC:00378-0018-01 METOPROLOL 25MG TAB MYL
BROCKENBROUGH,ANDREW T NABP:4930613 BROCKENBROUGH,ANDREW T NABP:4930 13
83986041 83986041
ESI Patient Pay $3.00 ESI Patient Pay $3.00
Y
STROM 0
2 KARL BIII III 1 11111 1 a
0 CO 15616 SE 143RD
LM RENTON,WA 98055
A YJ 271-837
05/03/2008 (425)(425)793-79373
4 79312 4114 6 8
Cl) Signature Required N RX:6672060 REF=9 OC#355 923 871 076 592 884 107 659 238 p
05/03/2008 02:56:48 PM ESI
Page No : 1 of 2 TOTAL: $3.00 d
P
Database Edition:82.Information Expires 05/22/2008 141111f 1✓
SAM'S CLUB (425)793-7937 $9.72 SAM'S CLUB (425)793-7937 $9.72
901 SOUTH GRADY WAY 901 SOUTH GRADY WAY
Pharmacy RENTON,WA 98055-0000 Pharmacy RENTON,WA 98055-0000
STROM,KARL B 05/03/2008 REFILL STROM,KARL B 05/03/2008 REFILL -
15616 SE 143RD RENTON,WA 98055 15616 SE 143RD RENTON,WA 98055
RX:6673783 Ref# 1 QTY:90 DAW:0 DS:30 RX:6673783 Ref#1 QTY:90 DAW:0 DS:30
NDC:00378-0232-01 FUROSEMIDE 80MG TAB MYL NDC:00378-0232-01 FUROSEMIDE 80MG TAB MYL
MARTIN,MICHAEL M NABP:4930613 MARTIN,MICHAEL M NABP:4930613
83748041 83748041
ESI Patient Pay $8.72 ESI Patient Pay $8,72
/` )
T)( (/ STROM III
2 KARL B d
15616 SE 143RD
0 03 RENTON,WA 98055III111111111 .y
II—
•L (425)271-8373 4 79312 41148 2
1YQ05/03/2008 (425)793-7937 a
Cl)
Signature Required N RX:6673783 REF=1 OC#755 923 833 676 592 884 107 659 238 7.
05/03/2008 02:56:58 PM ESI 0
Page No : 1 of 2 TOTAL: $8.72 d
6
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Saiiis
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901 S. GRADY'WAY RENTON, WA.
CLUB MANAGER LICERIO TY III
( 426 ) 793 - 7443
Fax and Pull 8 (426)793-7932
RENTON, WA
05/07/08 14:23 5364 4835 079 387
V MEMBER 101-10271761561
THANK YOU,
KARL STROM
RX* 6678271 027 QTY 91 4.41 N
- ESI
RX* 6669776 027 QTY 1H 6.32 N
- ESI
RX* 6672060 D27SQTY 1H 3.00 N
RX$ 6661062 027 QTY 1H 11.00 N
- ESI
RX* 6673783 027 QTY 1H 8.72 N
- ESI
' SUBTOTAL 33.45
TOTAL 33.45
CASH TEND 50.45
• CHANGE DUE 17.00
# ITEMS SOLD 5
TC$ 6633 713 0989 6935 463
flu hili IE'iEII'ILl Ill' lliiII Il IIS 11111 ILII
Find St PS toward Sustainabllitw
at samsclub.com/sustalnabilitw
05/07/08 14:24:30
12 1
`aro' ORDINANCE NO. 5389 '"..
PASSED BY THE CITY COUNCIL this 16th day of June , 2008.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 16th day of June , 2008.
Denis Law, Ma or
Appro d as to form:
StA.4./64.44.4.4e74)4.4”64%._
Lawrence J. Warren, City Attorney
Date of Publication: 6/21/2008 (summary)
ORD:1477:5/23/08:scr
2
IOW Amends ORD 5325
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5389
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
AMENDING THE FISCAL YEAR 2008 ANNUAL BUDGET AS
ADOPTED BY ORDINANCE NO. 5325, BY TRANSFERRING FUNDS
FROM THE 2007 YEAR-END FUND BALANCE TO THE FIREMEN'S
PENSION FUND IN THE AMOUNT OF $75,000, FOR THE PURPOSE
OF MEETING PENSION OBLIGATIONS.
WHEREAS, on December 10, 2007, the City Council adopted Ordinance 5325
approving the 2008 Annual Budget; and
WHEREAS, subsequent to review and adoption of the 2008 budget, a need to clarify
information related to the calculation of pension payments was identified; and
WHEREAS, this funding was not provided for in the original 2008 budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTON, DOES ORDAIN AS FOLLOWS:
SECTION I. Appropriation in the Firemen's Pension Fund is hereby increased
as follows:
2008
Original Budget 2008 Adjusted
Fund Budget Increase Budget
611.000000.005.5170.0021.20.000011 $477,400 $75,000 $552,400
Source of funds: 2007 year-end fund balance
SECTION II. Funds for this line item are hereby added to the 2008 budget and
hereby removed from the 2007 year-end fund balance.
SECTION III. This ordinance shall be effective upon its passage, approval, and
five (5) days after publication.
1