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RESOLUTION 87-18847 RESOLUTION NO. 87_18847 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, PROVIDING FOR THE 4TH AMENDMENT TO THE FY 1986/87 BUDGETS FOR THE GENERAL AND SELF INSURANCE FUNDS; MAKING PROVISION FOR INCREASING THE RESERVED AMOUNT IN THE SELF—INSURANCE RESERVE BY $600,000 WITH FUNDING PROVIDED FROM THE UNRESERVED GENERAL FUND BALANCE. WHEREAS, on November 20, 1985, the City Commission of the City of Miami Beach adopted Resolution No. 85-18291, creating the Self Insurance Fund for the purpose of self-insuring the City; and, WHEREAS, Touche Ross and Co. completed an actuarial study of the Self-Insurance fund on April 6, 1987 and that report recommended an additional $928 ,732 be reserved for the payment of claims against the City of Miami Beach; and, WHEREAS, the Administration analyzed this recommendation and included additional factors in other areas of the self-insurance budgets and concludes that $600, 000 should be added to the Self-Insurance Reserve Fund; and, WHEREAS, it has been determined that such funds are available in the unreserved General Fund Balance. NOW THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City Commission of the City of Miami Beach hereby amends the FY 1986/87 Budgets for the City of Miami Beach, by increasing revenues as follows: CURRENT AMENDED BUDGET INCREASE BUDGET GENERAL FUND General Fund Balance $3, 654 , 311 $600 , 000 $4 , 254 , 311 INTERNAL SERVICE FUNDS Self-Insurance $4 , 873, 502 $600 , 000 $5, 473, 502 AND BE IT FURTHER RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City Commission of the City of Miami Beach hereby further amends the FY 1986/87 Budgets for the City of Miami Beach, by increasing expenditure appropriations as follows : CURRENT AMENDED BUDGET INCREASE BUDGET GENERAL FUND Unclassified Premiums & Deductibles $0 $600 , 000 $600 , 000 INTERNAL SERVICE FUNDS Self Insurance $4 ,873, 502 $600 , 000 $5, 473 , 502 PASSED and ADOPTED THIS 6th day of May 1987 . AillZ/ Ade ,y• Attest by: FORM APPROVED 0, . , A. City Clerk LEGAL D P . 8 Gew.at-- -11--id%3L4;14' Date read eee, /4a#ui PM!.BEgcr FLORIDA 3 3 1 3 9 i*}INLORP.ORATED)*r ••VACA TI 1 OJ L A I�A/U U. S. A. ►+ ie: i OFFICE OF THE CITY MANAGER CITY HALL ROB W.PARKINS 1700 CONVENTION CENTER DRIVE CITY MANAGER TELEPHONE: 673-7010 COMMISSION MEMORANDUM NO. 4'S S 1 DATE: May 6, 1987 TO: Mayor Alex Dao - and Members of t. - City Corn ►Issi 4IL FROM: Rob W. Pa kins •' City Manage ' SUBJECT: FOURTH AMEND NT TO THE FY 1986/87 BUDGETS FOR THE GENERAL AND SELF INSURANCE FUNDS. An actuarial study of the Self-Insurance Fund ' s liability accounts was requested by the City and was recently completed by Touche Ross and Co. Touche Ross was requested to provide actuarial findings on the following: o the projected financial status of the self-insurance fund on 9/30/87 . o the amounts necessary to adequately fund the self-insurance program' s claim liabilities for the 1987/88 fiscal year . Based on their review of five ( 5) years previous claim experience, Touche Ross determined and recommended that an increase of $928,732 will be necessary to support the fund. Due to savings in other areas of the self-insurance fund ' s budget not examined by the actuary, it will only be necessary to transfer $600,000 from the unreserved General Fund balance to meet the actuarial requirement . ADMINISTRATION RECOMMENDATION The Administration recommends that the City Commission adopt the attached Resolution amending the FY 1986/87 Budgets of General and Self Insurance Funds providing for a $600,000 increase in the Self Insurance reserves to be funded from the unreserved General Fund balance. /ufP:PFL:me t. `,p; r j r D AS 10 J r , D BUDGET MANAGEM AGENDAxi ---,,,�"�'...._..�-• ITEM - _ • v , I DATE ORIGINAL RESOLUTION NO. 87-18847 (Providing for the 4th amendment to the FY 1986/87 Budgets for the General and self insurance funds; making provision for increasing the reserved amount in the self-insurance reserve by $600,000 with funding provided from the unreserved General Fund Balance) 3