kendall county board agenda adjourned september meeting

MONTHLY REPORT
41112010
New Hires (12/1/09-11/30/10) New Hires 10
Workers’ Camp. Claims (12/1/09-11/30/10)
States’ Attorney
Forest Preserve
Health 2
Sheriff 3
TOTAL 7
Property Claims 12/1/09-11/30/10)
Probation 12/4/2009 gas tank $983.94
Probation 12/4/2009 tow $91.00
Squad #38 12/7/2009 slid in ditch $1,634.33
Squad #16 12/8/2009 hit curb $559.20
Squad #22 12/9/2009 Rockford Mut $1,895.55
Squad #10 12/15/2009 Liberty Mut. $1.51 8.59
Probation 12/18/2009 deductible $500.00
Health 1/19/2010 Backed into $1,172.72
Health 1/26/2010 Rental Car $134.60
Squad #29 1/21/2010 ice slide $1,221.38
Health 2/23/2010 rear ended $869.12
Grady Auto 2/24/2010 rear ended deductible
TOTAL $6,297.17
FY10 Education Reimbursements Submitted
Budgeted $9,000.00
(12/1/09-11/30/10) $3,919.21
Year End $5,080.79
EAP/ComPsych
1/1/06 6/30/06 3 participants 2006=7
7/1/06-12/31/06 4 participants
1/1/07-6/30/07 9 partic pants 2007=13
7/1/07-12/31/07 4 participants
1/1/08-6/30/08 4 participants 2008=9
7/1/08-12/31/08 5 participants
1/1/09-6/30/09 10 participants 2009= 11
7/1/09-12/31/09 1 participant
Total 11 for 2009
24 Retirees currently on the Medical/Dental Plan
Total Revenue from Retiree Premiums $ 14,807.72
COBRA 3 Enrolled Total $7,500 06
Total Rev. $22,307.78
Resignations/Terminations 4
Mellon HSA Solutions
Date Deposit
12/1/2009 9,875.00
1/1/2010 10,250.00
2/1/2010 9,874.00
3/1 /20 10
4/1/20 10
9,626.00
10,000.00
Total 49,625.00