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Employee Benefit Trust Minutes - 05/10/2001 CITY OF WICHITA FALLS EMPLOYEE BENEFITS TRUST MEETING May 10, 2001 Present: Bill Sullivan, Acting Chair James Berzina, City Manager Jim Dockery, Director of Finance Gail Garmon, Employee Benefits Coordinator The meeting was called to order by Bill Sullivan at 1:50 PM. Mr. Sullivan made a motion to accept the minutes of the last meeting with no corrections. Motion was seconded by Jim Dockery. Motion carried. Agenda Items : Financial Statement: The Financial Report for February 27, 2001 through April 30, 2001 was presented by Gail Garmon. The report showed a beginning balance of $1, 597,471. , Deposits of $1,748, 044 . , Claims and Expenditures of $833,273 . , with an ending balance of $2, 512,475 . . . She noted that the deposits included $39,289 .16 in reimbursements from the stop loss carrier for claims in excess of the $125,000 .00 specific limit. This brought the total stop loss reimbursements for the contract period 12/01/99 through 11/30/00 to $314,494 .63 . Jim Dockery also gave a financial report showing a projected ending balance for the current year of $664, 000 . on the high side and $133, 000 . on the low side. He also stated that the Tex Pool interest for April was $1,492 .00 . New Business There was some discussion on the new prescription coverage through Eckerd Health Services. Ms. Garmon reported that the first three billings from EHS (for the period of March 1 through April 15, 2001 were about $14, 000 .00 in total less than what was normal under the previous carrier, Advance Paradigm. Old Business There being no old business the meeting was adjourned at 2 : 15 PM. Respectfully submitted, Jan Stricklin Director of Administrative Services