Atlanta n Cleveland n Los Angeles n Miami n Washington, D.C.

YOUR NAME

Powerpoint TestMonth D, YEAR

Your Name Month D, YYYY

2

Table of Contents Annual Report – Projections

Contributions

Cost Savings Options

Health Care Reform Update

Horizon Follow Up Items

Horizon Actuarial Services Deliverable and Renewal Calendar

Your Name Month D, YYYY

3

• On the following page, Please format the chart (size, legibility, etc)... • Change the axis to go to $50,000 instead of $40,000.• Please update the chart so that only the years 2000 -2012 are showing. • Please add the values for 2012 as follows:

• Liability: $15,000• Market Value: $30,000• Unfunded Vested Benefits: $5,000

• Change the bar colors to:• Liability: Red• Market Value: Green• Unfunded Vested Benefits: Blue

Your Name Month D, YYYY

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Withdrawal Liability Amounts(in Thousands)

There have been no unfunded vested benefits in the last 20 years.

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Liability

12848

12949

15120

15595

16487

18375

20226

22981

24508

25410

27373

28984

33376

35078

Market value of assets

16617

18184

20535

23079

25427

28569

29626

29743

27235

28641

30536

32382

34016

35870

Unfunded Vested Benefits

0 0 0 0 0 0 0 0 0 0 0 0 0 0

$2,500

$7,500

$12,500

$17,500

$22,500

$27,500

$32,500

$37,500

November 30 Amounts