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Home My WebLink Aboutordinance.council.033-08ORDINANCE NO. ~_~ (Series of 2008) AN ORDINANCE APPROPRIATING AN INCREASE IN THE ASSET MANAGEMENT PLAN FUND EXPENDITURES OF $243,330, AN INCREASE IN THE GENERAL FUND OF $222,330, A REDUCTION IN THE HOUSING DEVELOPMENT FUND OF ($50,000), AN INCREASE IN THE DEBT SERVICE FUND OF $313,890, AN INCREASE IN THE WATER FUND OF $25,000, AN INCREASE IN THE ELECTRIC FUND OF $162,670, AN INCREASE IN THE HYDROELECTRIC FACILITY FUND OF $130,000, AN INCREASE IN THE PARHING AND TRANSPORTATION FUND OF $411,260, AN INCREASE IN THE TRUSCOTT HOUSING FUND OF $123,000, AN INCREASE IN THE HEALTH INSURANCE INTERNAL SERVICE FUND OF $1,039,890, AN INCREASE IN THE CITY EMPLOYEE HOUSING FUND OF $110,500 AND AN INCREASE IN THE HOUSING AUTHORITY FUND OF $117,250. WHEREAS, by virtue of Section 9.12 of the Home Rule Charter, the City Council may make supplemental appropriations; and WHEREAS, the City Manager has certified that the City has unappropriated current year revenues and/or unappropriated prior year fund balance available for appropriations in the following funds: ASSET MANAGEMENT PLAN FUND, GENERAL FUND, HOUSING DEVELOPMENT FUND, DEBT SERVICE FUND, WATER FUND, ELECTRIC FUND, HYDROELECTRIC FACILITY FUND, PARKING AND TRANSPORTATION FUND, TRUSCOTT FUND, HEALTH INSURANCE INTERNAL SERVICE FUND, CITY EMPLOYEE HOUSING FUND AND THE HOUSING AUTHORITY FUND. WHEREAS, the City Council is advised that certain expenditures, revenue and transfers must be approved. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 Upon the City Manager's certification that there are current year revenues and/or prior year fund balances available for appropriation in the: ASSET MANAGEMENT PLAN FUND, GENERAL FUND, HOUSING DEVELOPMENT FUND, DEBT SERVICE FUND, WATER FUND, ELECTRIC FUND, HYDROELECTRIC FACILITY FUND, PARKING AND TRANSPORTATION FUND, TRUSCOTT FUND, HEALTH INSURANCE INTERNAL SERVICE FUND, CITY EMPLOYEE HOUSING FUND AND THE HOUSING AUTHORITY FUND: the City Council hereby makes supplemental appropriations as itemized in the Attachment A. Section 2 If any section, subdivision, sentence, clause, phrase, or portion of this ordinance is for any reason invalid or unconstitutional by any court or competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion thereof. INTRODUCED, READ, APPROVED AND ORDERED PUBLISHED AND/OR POSTED ON FIRST READING on the 14th day of October, 2008. ATTEST: FINALLY ADOPTED AFTER PUBLIC HEARING on the 27th of October, 2008. ATTEST: ~ o! / /~~~ Kathryn S. Ko , Ci Clerk 'chael C. Ireland, ay Approved as to Form: r~ ~~D~ o cester, City Attorney Attachment A Total City o f Aspen 2008 Appropriations by Fund Fund Name 2008 Amended Expenditure Budget as of November 10th 2008 Supplemental # 2 2008 Amended Expenditure Budget as of November 10th General Government Funds _ Asset Management Plan $8,870,280 ~-$243;330 $9,113,610 General Fund 528.782.410 _ X222.330 $29.004.740 Subtotal General Gov't Funds: $37,652,690 $465,660 $38,118,350 Special Revenue Funds Parks and Open Space $9,627,400 $0 $9,627,400 Wheeler Opera House $4,967,410 $0 $4,967,410 Lodging Tax Fund $1,330,360 $0 _ $1,330,360 Parking Improvement Fund $1,745,120 $0 $1,745,120 Housing Developmenf $17,721,690 ($50,000) $17,671,690 Early Childhood Educ. Initiative - AVCF $347,950 $0 $347,950 Kids First/Yellow Brick $1,878,350 $0 $1,878,350 Storm water Fund _ 5815.900 $Q 5815.900 Subtotal Special Rev. Funds: $38,434,180 ($50,000) $38,384,180 Debt Service Funds Debt Service Fund $4.044.480 $313.890 $4.358.370 Subtotal Debt Service Funds: $4,044,480 $313,890 $4,358,370 Parks Capital Improvement Fund Parks Capital Improvement Fund $4.991.370 ~Q 54.991.370 Subtotal Parks Cap. Imp. Fund: $4,991,370 $0 $4,991,370 Enterprise Funds Water Utility $10,098,410 $25,000 $10,123,410 Electric Utility $8,148,170 $162,670 $8,310,840 Hydroelectric Facility $4,361,250 $130,000 $4,491,250 Parking /Transportation Fund $5,706,120 $411,260 $6,117,380 Municipal Golf Course $1,318,320 $0 $1,318,320 Truscott Housing $6,043,920 $123,000 $6,166,920 Marolt Housing 51.191.360 ~ $Q 51.191.360 Subtotal Enterprise Funds: $36,867,550 $851,930 $37,719,480 Internal Service Funds Health Ins. Internal Service Fund $3,662,430 $1,039,890 $4,702,320 City Employee Housing Fund 51.043.890 511D.500 51.154.390 Subtotal, Internal Service Funds: $4,706,320 $1,150,390 $5,856,710 Trust & Agency Funds Housing Authority $1,085,680 $117,250 $1;202,930 Smuggler Mountain Fund 576:680 ~Q 576.680 Subtotal Trust 8~ Agency Funds: $1,162,360 $117,250 $1,279,610 ALL FUNDS: $127,858,950 $2,849,120 $130,708,070 Less Interfund Transfers $26,725,008 $1,200,770 $27,925,778 EQUALS NET ALL FUNDS APPROPRIATIONS: $101,133,942 $1,648,350 $102,782,292 Attachment B 20D8 Supplemental # 2 Requests -Detail __ Department/Fund Total One Time Onnoina Justification City Council ~ The community picnic was moved to the golf course. This added Community Picnic Subtotal _ _ $11.DOQ $11,000 $11,000. Staff is requesting $11,000 in ongoing budget authority. __ __.___ _ Total Supplemental $11,0001 Human Resources Employee Payout $7,580 . Per city policy -employee payout PRIMA Institute This is a training seminar regarding safety systems. The cost is Training 51.680 going to be reimbursed 100%through CIRSA. Subtotal $9,260 Total Supplemental $9,260 Com Dev -Planning I I On June 9th, the Council approved additional funding for the AACP. Staff is requesting formal appropriations of $24,667. See AACP $24,670 attached memo for additional details. As part of an infonnatiori gathering effort prior to the revision of the Aspen Area Community Plan (AACP), the City of Aspen is seeking a report on the History of the Aspen Area Economy. The underlying intent of this report is to educate the public with regard to the unique economy in the Aspen Area, the underlying drivers of that economy with regard to sources of capital and related demographic trends and projections for the future. Council Economic White Paper - approved the expenditure on July 8th, 2008. Staff is requesting AACP $60,000 the formal appropriations of this funding. HP -Documentary $12,000 HP documentary contract addendum Lift One Neighborhood The Lift One Neighborhood Master Plan is progressing forward. Master Ptan 5125.D00 See memo for additional details. Subtotal $221,670 Total Supplemental $221,670 I Police On June 25th, 2008 a police vehicle sustained substantial damage as the result of a traffic collision. The driver of the other vehicle was found at fault. Repairs to the police vehicle totaled $11,968.77. This request is for a reimbursement of $3929.60 to Vehicle Repair Costs - be appropriated back into the police budget to cover repair costs. CIRSA Reimbursement 53.930 This request is 100% offset by a reimbursement from CIRSA Subtotal $3,930 Total Supplemental $3,930 GIS State Grant for the implementation of a GIS emergency laptop. Emergency laptop $1.;zQD This request is 100% offset by the state grant. Subtotal $1,500 Total Supplemental $1,500 Attachment B 2008 Supplemental # 2 ~ Requests -Detail - ~ --- _____ i --- -- -.. _ _ -- --_ --- - RecreationlARC/lce Garden The Gymnastics program is so successful this year that it will exceed contractual obligations to the coach by $20,000. This additional contractual pay will be offset by revenues in excess of Gymnastics Program $20,000 j the $20,000 expended. The ARC will need $15,000 in additional funding for the purchase of merchandise for sale at the ARC. The additional expenses will be offset by revenues in excess of $15,000. The merchandise includes swimsuits, goggles, play toys, towel rental, etc. at the ARC Merchandise $15,000 ARC front desk. While the mechanical retro-fit seems to be reducing the utility consumption at the ARC, increases in utility costs have risen to a point which cannot be absorbed. That and the fact that the mechanical retro-fit which was supposed to be completed in 2007 is not yet complete and operation at 100% costs will outweigh the Utilities $88,250 provided funding substantially. Employee Payout $39 000 Per City Policy -employee payout Subtotal $162,250 Total Supplemental _ $162,250 ~ Asset Management ~ ~ ~ During 2007 budget deliberations staff utility estimations were conservative, and actual have come in much higher due to Utilities and Fuel Costs $43.000 general cost increases and higher fuel costs. Subtotal $43,0_00 Total Supplemental $43,000 _ Total General Fund $452,610 $441,610 $11,000 Attachment B 2008 Supplemental # 2 ~ ~ Requests -Detail - L __ Water This request is for the relocation of the Global Warming staff from the Asie office space to city owned office space. The expense Global Warming Relocation of Office will be shared 50/50 with the Water and Electric Funds. The Electric Fund will transfer in $12,500 in 2008 to offset 50% of Space 525.000 this expense. Subtotal _ $2b,000 Total Supplemental $25,000 __ Electric Contract award to Red Oak Consulting for a Tiered Electric Rate Study. The goal of this study is to provide an inverted block rate system for the electric utility that will encourage energy conservation and additional revenue sources to pay for expanded Tiered Electric Rate customer efficiency programs and community renewable energy Study $35.400 projects. Subtotal $35,400 Total Supplemental .$35,400 Renewable Energy i , i~ Hydro Electric Bonds This a request for the formal appropriations of the Hydro Electric issuance cost 5130,000 Bonds issuance costs. Subtotal $130,000 Total Supplemental $130,000 Parking / Transportation Council requested a Transportation Development Plan (TDP) be done for the local Aspen transit system to evaluate its performance and to plan for the future. This plan may be used by Transportation a citizens advisory group to make recommendations to Council. Development Plan $60,000 See memo for details. City Council approved on July 28th 2008. These will be put in the Pay and Display Meters $242,630 Residential area to act as day pass dispenser. City Council approved on July 28th, 2008. New signage to reflect Signs _ $10,000 new ordinance City Council approved on July 28th, 2008. License Plate Recognition system to better enforce residential timed zones. LPR System 598,630 This will be used to eliminate the car shuffle . Subtotal $411,260 Total Supplemental $411,260 Truscott Truscott has budgeted $180,000 for the roof replacement and $6,000 for heat tape at Truscott in the 2008 capital plan. Atter'the bids closed, the lowest bidder came in at $219,477. The cost of materials has gone up significantly since the project was first out into the AMP plan in 2006. Truscott management is requesting Truscott 100 Building additional budget authority of $34,000 to fund the full costs of roof Roof Replacement $34,000 replacement project. Truscott has made a number of unexpected repairs to the Truscott Plumbing plumbing systems in the 100 and 400 buildings. Truscott is Repairs $15,000 requesting $15,000 to cover these unanticipated expenses. Attachment B 2008 Supplemental # 2 ~ ~ Requests -Detail _ - - - -- ----- --~ -----~ -- i The 500-700 buildings at Truscott are continuing to settle causing significant damage to the elevator mechanical room and cement walkways. To shore up these buildings and stop the settling, cement must be pumped under the existing walks and foundations. Council approved the contract on 9123/08 in a Truscott Elevator and Cement Repairs $7,000 ~ Council work session. This is the request for formal appropriations of these funds. Subtotal __ $123,000 Total Supplemental $123,000 _________ __ City Employee ~ Housing During the winter of 2007/2008 heavy snows inflicted significant damage to a number of roofs on City owned buildings. See Roof Repairs $110.500 attached memo for additional details. Subtotal _ $110,500 Total Supplemental $110,500 Housing Authority ~ ~ ~ Informal approval was received from City Council and BOCC on June 3, 2008. Information is being tallied to update and create a methodology for the payment-in-lieu fee as stipulated in the Aspen/Pitkin County Housing Guidelines. The survey is being Survey to update PIL partially paid for by the Community Development Department to and AACP $22,250 update the Aspen Area Community Plan. Additional legal fees for An aggressive enforcement program is bringing positive results enforcement _ $95.000 regarding violations of deed restrictions. Subtotal $117,250 Total Supplemental $117,250 Asset Management During the winter of 2007/2008 heavy snows inflicted significant City Hall and Red Brick damage to a number of roofs on City owned buildings. See Roof Repairs $85,250 Attached Memo for additional details Council identified pedestrian improvements along Aspen's Main Street an on of the ten Best Year Yet goals. See attached memo for additional details. This request is 100% funded by the Main Street Streetscape 5158.DSD pedestrian amenity fees collected in the past years. Subtotal $243,330 Total Supplemental $243,330 One Time Ongoing Total Supplemental - All Funds $1,648,350 $1,637,350 $11,000 Attachment C City Of Aspen ~ - --- --- ---- - --- ----_ _~ 2008 Technical 1 Accounting -Adju - -- ----- - stments Denartment/Fund General Fund Technical Adjustment Descrip ion Amount Reduction in the AMP transfer due to changes in the AMP 001.95.' project composition. _ - ($169,000) - Reduction in Transfer to the Intemal Health Insurance Fund - This amount of funding is not needed in 2008 due to an excess 001.95. in cash reserves in the Internal health Insurance Fund. _ ($61,280) Subtotal, General Fund i ($230,280) Housing Development Fund _ Reduction in the Transfer to Parks for the Truscott Commons Landscaping Project. The third year of the three year transfer is 150.95.' not needed to complete this project. _ ($50,000) Subtotal, Parks Fund ($50,000) Debt Service Fund Consolidation of the Debt Service Funds at the end of 2004 created a fund balance in the 250 Debt Service Fund. This accounting adjustment distributes the fund balance back to the contributing Funds. The distribution is as follows: $18,590 to the , General Fund, $269,460 to the Parks Fund, and $25,840 to the 250.95." Truscott Fund. See attachment Dfor details. $313,890 Subtotal, Debt Service Fund $313,890 Electric Fund Transfer to fund 1 /2 of the Global Warming move from Asie 431.95.43501.95421 office space to the Yellow Brick Office Space. $12,500 This is not a request for an increase in the UB services expenditure; the request allows for a more transparent method of budgeting for the UB service in the Electric Fund. Also this request allows for more accurate long range planning in the 431.95.' Water and Electric Fund. See memo for additional details. $114,770 Subtotal, Debt Service Fund $127,270 Internal Health Insurance Fund A fund balance has built up in the Intemal Health Insurance Fund that exceeds the stop loss liability of the City of Aspen. This accounting transaction distributes the accumulated fund balance back to the contributing Funds and still leaves an $800,000 fund balance in the Intemal health Insurance Fund. 501.95.' See the attachment D for details. $1,039,890 Subtotal, Parks Fund $1,039,890 Total Technical Adjustment All Funds: $1,200,770 $1,200,770 Attachment D GTY OF ASPEN ____ _ _ __ ___ _ 2008 Interfund Transfer ____ Transfer n Purpose of Interfund Transfer 000 -Asset Management Wheeler Opera House _ $186,470 1998 Street Improvements 10 Yr IF Loan _ Wheeler Opera House $85,000 Red Brick West End Project 10 yr IF Loan_ __ Employee Housing Fund _ $111,049 Housing Construction Project Kids First Fund $181,690 1998 Street Improvements 10 Yr IF Loan Debt Service Fund $93.240 Transfer to Debt Service Fund Subtotal, Transfers From Asset Management Fun $657,449 001 -General Fund Parks and Open Space Fund: $85,240 Annual Partial Subsidy of Food Tax Refund AMP Fund $1,067,840 Transfer to fund budgeted AMP Capital improvement projects. Housing Development Fund $125,000 Re-class Revenue Recorded in the GF in 07 City Employee Housing Fund $529,260 Transfer -Employee Housing Fund Water Utility Fund $72,640 1/3 of Global Warming Program Electric Fund $7,500 Transfer -Energy Star Homes Program Housing Development Fund $580,000 Transfer - Zupancis Property Re-purchase Transportation Fund $142,244 Operations Subsidy Subtotal, Transfers from General Fund: $2,614,720 100 -Parks and Open Space Fund Parks and Open Space Capital Fund $2,617,570 Transfer to fund budgeted 340 Capital improvement projects. General Fund $13,860 Transfer to fund Manger's Savings Debt Service Fund $847,650 Parks 2005 Open Space Bonds Debt Service Fund $856,110 Parks Portion, 2001 Sales Tax Revenue Bonds Golf Fund $75,000 2005 Parks and Open Space Revenue Bonds -refunding 1999 bonds Debt Service Fund $951,290 2005 Parks and Open Space Revenue Bonds -refunding 1999 bonds General Fund $706,250 Overhead Payment -General Government Support of Fund Operations City Employee Housing Fund $214.960 Transfer -Employee Housing Fund Subtotal, Transfers from Parks and Open Space Fund: $6,282,690 120 -Wheeler Opera House Fund City Employee Housing Fund $74,910 Transfer -Employee Housing Fund General Fund $2,190 Transfer to fund Manger's Savings Employee Housing Fund $305,422 Housing Construction Project General Fund $251.950 Overhead Payment -General Government Support of Fund Operations Subtotal, Wheeler Opera House: $634,472 140 -Parking Garage Fund Debt Service Fund $698,750 2004 Certificate of Participation (Refunded, Originally issued in 1989 to construct Rio Grande Parking Garage General Fund $6,360 Transfer to fund Manger's Savings Attachment D CITY OF AS_ PEN __ ___ 2008 Interfund Transfer Tyr .mss Amount of Transfe Purpose of Interfund Transfer City Employee Housing Fund General Fund _ $21,990 $185,120 _ Transfer- Employee Housing Fund i Overhead Payment -General Government Support of Fund Operations Subtotal, Parking Garage Fund: $912,220 ~ 150 -Housing Development Fund_ Truscott Housing Fund _ $749,620 Truscott I, 2001 Housing Bonds Subsidy Truscott Housing Fund _ $312,630 Truscott I, 2003 Housing Bonds Subsidy Truscott Housing Fund _ _ _ $3,922,190 Truscott I, 2001 B Housing Bonds -Called Housing Office Operations Fund $184,150 APCHA Housing Office, Operations Subsidy (50% of total Subsidy, split with Pitkin County General Fund $522.730 Overhead Payment -General Government Support of Fund Operations Subtotal, Housing Development Fund: $5,691,320 151 -Early Childhood Education Initiative Kids First Fund $20.310 Payment to Kids First Fund for Administration Services Subtotal, Earl Childhood Fund: $20,310 152 -Day Care (Kids First /Yellow Brick) Fund City Employee Housing Fund $30,940 Transfer -Employee Housing Fund General Fund $4,550 Transfer to fund Manger's Savings General Fund $66.680 Overhead Payment -General Government Support of Fund Operations Subtotal, Kids First Fund: $102,170 160 -Storm water Fund General Fund $60,000 Overhead Payment -General Government Support of Fund Operations 250 -Debt Service Fund General Fund $18,590 Distribution of fund balance Parks Fund $269,460 Distribution of fund balance Truscott Housing Fund $25.840 Distribution of fund balance Subtotal, Debt Service Fund: $313,890 340 -Parks and Open Space Capital Fund Employee Housing Fund $136,785 Housing Construction Project General Fund $32.720 Overhead Payment -General Govemment Support of Fund Operations Subtotal, Parks and Open Space: $169,505 421 -Water Utility Fund General Fund $1,000,000 Retum on Investment Payment, General Fund Sale of Land to Water Utility for Operations Facilities General Fund $15,350 Transfer to fund Manger's Savings Hydroelectric Fund $877,800 Fund Capital Projects moved from the Water Fund to the Hydroelectric Fund City Employee Housing Fund $40,720 Transfer- Employee Housing Fund Parks and Open Space Fund $150,000, Water usage Conservation Programs Attachment D CITY OF ASPEN ___ 2008 Interfund Transfer Transfer r n Purpose of Interfund Transfer Employee Housing Fund _ $469,483 Housing Construction Project General Fund $649.560i Overhead Payment -General Government Support of Fund Operations _ _ Subtotal, Water Utility Fund: ~ $3,202,913 431 -Electric Utility Fund General Fund $408,990 Franchise Fee Transfer to General Fund General Fund $1,010 Transfer to fund Manger's Savings General Fund $330,360 Overhead Payment -General Government Support of Fund Operations City Employee Housing Fund $18,730 Transfer -Employee Housing Fund Hydroelectric Fund $240,000 Fund Capital Projects moved from the Water Fund to the Hydroelectric Fund Hydroelectric Fund $414,100 Purchase of Hydroelectric power from City- owned Generating Facility Hydroelectric Fund $76,000 Purchase of Hydroelectric power from City- owned Generating Facility General Fund $72,640 1/3 of Global Warming Program Water Utility Fund $12,500 1/2 funding of the Global Warming office move Water Utility Fund $280.000 Electric Utility portion of Utility Billing Services Subtotal, Electric Utility Fund: $1,854,330 444 -Hydroelectric Fund General Fund $11.990 Overhead Payment -General Govemment Support of Fund Operations Subtotal, Hydroelectric Fund: $11,990 450 -Transportation Fund General Fund $453,050 Overhead Payment -General Government Support of Fund Operations General Fund ~ $1,280 Transfer to fund Manger's Savings General Fund $150,000 Use Tax Administration City Employee Housing Fund $40,720 Transfer -Employee Housing Fund Parks and Open Space Fund $354.330 Contribution for Mall Rubey Park Mall Maintenance Subtotal, Transportation Fund: $999,380 471 -Golf Course Fund City Employee Housing Fund $18,730 Transfer -Employee Housing Fund General Fund $115.720 Overhead Payment -General Government Support of Fund Operations Subtotal, Golf Course Fund: $134,450 491 - Truscott Rental Housing Fund General Fund $23,540 Overhead Payment -General Government Support of Fund Operations City Employee Housing Fund $30,940 Transfer -Employee Housing Fund - Housing Operations Fund $47.520 Overhead Payment -Housing Operations Support of Fund Operations Subtotal, Truscott Housin Fund: $102,000 Attachment D CITY OF ASPEN _ __ ___ 2008 Intertund Transfer Transfer __ _ ____ Amount of Transfe Purpose of Interfund Transfer _ 492 -Marolt Ranch Seasonal Housing Fund General Fund - -- - --- City Employee Housing Fund _ _ _ ____ __ __ $18,620 _ _ _$21,990 Overhead Payment -General Govemment Support of Fund Operations Transfer- Employee Housing Fund - Housing Operations Fund $61.400 - Overhead Payment -Housing Operations Support of Fund Operations Subtotal, Marolt Ranch Fund: $102,010 501 -Internal Health Insurance Fund General Fund ____ _ __ $609,660 Distribution of fund balance Parks Fund _ ___ _ $104,330 Distribution of fund balance Wheeler Opera House _ _ $45,930 Distribution of fund balance Parking Garage Fund _ $8,880 Distribution of fund balance Housing Development Fund $15,950 Distribution of fund balance Early Childhood Fund $2,670 Distribution of fund balance .Kids First Fund $10,000 Distribution of fund balance Water Utility Fund $90;460 Distribution of fund balance Electric Fund $17,080 Distribution of fund balance Parking /Transportation Fund $64,180 Distribution of fund balance Golf Fund $20,520 Distribution of fund balance Truscott Housing Fund $7,200 Distribution of fund balance Marolt Housing Fund $9,390 Distribution of fund balance Housing Administration Fund $32,570 Distribution of fund balance Smuggler Housing Fund $1.,070 Distribution of fund balance Subtotal, Intemal Health Ins. Fund: $1,039,890 620 -Housing Office Operations Fund General Fund: $100.690 Overhead Payment -General Government Support of Fund Operations Subtotal, Housing Operations Fund: $100,690 Smuggler Housing Fund General Fund $8,010 Overhead Payment -General Govemment Support of Fund Operations Housing Operations Fund $~,62D Housing Overhead Subtotal, Smuggler Fund $10,630 501 -City Employee Health Insurance Fund Health Care Internal Service Budget $2,908,750 Insurance Fund -Health Insurance Premiums 2008 TOTAL INTERFUND TRANSFERS $27,925,778