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Employee Group Insurance Renewals <br />September 3, 2013 <br />Page 5 <br />Funds in the amount of $6,147,025 are budgeted and available in the Personnel Services <br />Employee Benefits account (account no. 08109053 - 64010) to pay for City administered insurance <br />coverage. Funds in the amount of $7,998,489 are budgeted and available in the Employee <br />Benefits account (account no. 08109053 - 64010) to pay for the insurance coverage administered <br />by the Associations. The total budgeted amount of $14,135,515 is available in Fiscal Year 2013- <br />2014. The balance will be budgeted in Fiscal Year 2014 -2015. <br />ward S. Raya <br />Executive Director <br />Personnel Services <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency' <br />25D -5 <br />