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Chapter 172 Board of Trustees <br />• Clark Askins — Attorney <br />• Patricia Rothermel — Citizen Position I <br />• Kimberly Meismer— Citizen Position 2 <br />• Michael Dolby — Finance Representative <br />• Sherri Sampson — Human Resources <br />Representative <br />Expenses V. Revenues <br />• EXPENSES (2004) • REVENUES <br />• $3337,000 • $2,427,963 <br />• _ <5909.000> • INSURANCE FUND <br />$900,000 <br />27% <br />Agenda <br />• Financial <br />+ Plan Design <br />+ Contribution Schedules <br />• Retiree Eligibility <br />• Retiree Contribution Schedules <br />Who Pays For The Health <br />Plan? (2004 - $3,337,000) <br />"+Members <br />r3 3 Contnbutiops r <br />$000 pez Actrve $310 989 <br />w F mplayee/tTei�r, e, <br />T$2 089 34 i Retiree $25,000 <br />4� INSURANCE FUND <br />+ Working Capitol -- <br />• $2,376,126 <br />_ 9/30/2003 <br />-.;-- • 2004 Draw <br />+ $900,000 <br />• 2005 Draw - <br />$900,000 <br />• 2006 BALANCE <br />. $500,000 <br />1 <br />