Finance Item/Grant Request Template
Date Submitted: 11-14-17
Requesting Agency: Office of Human Resources
Division:
§ Name: Heather Britton
§ Phone: 720-913-5699
§ Email: heather.britton@denvergov.org
Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).
Both the title and description must be entered between the red “title” and “body” below. Do not at any time delete the red “title” or “body” markers from this template.
title
A bill for an ordinance authorizing expenditures from the Dental Self-Insurance Fund.
Approves a $10,765,350.58 appropriation for the City employee 2018 Self-Insured Dental Fund. The Committee approved filing this bill by consent on 11-21-17.
body
Affected Council District(s) or citywide? Citywide
Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Amount: $10,765,350.58.
Budget Year: 2018
Fund and Funding Source (Fund/Org/Grant Number, if applicable):
The Office of Human Resources is requesting an appropriation for 2017 in the amount of $10,765,350.58 for the Self-Insured Dental Fund. The City portion is estimated at 67% or $7,226,674.99 of the total. The employee portion is estimated at 33% or $3,538,675.58 of the total. These revenues are collected through the payroll deduction process
Grantor (if applicable):
Fund Matching Requirements (if applicable):
Fiscal Impact: