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April 6, 2015

Meeting Called to Order by Thomas Woodruff

Financials and Dashboard - Milliman presented the monthly dashboard report for financials. Prescription drug costs continue to run higher than expected. It was reported that the projected shortfall due to higher pharmacy costs reflect guaranteed prescription rebates. Actual rebates could be higher based on the additional pharmacy spend which could slightly reduce the shortfall. Staff projected a significant shortfall in the retiree appropriation for fiscal year 2015 which will need to be monitored closely.

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