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School/Parks Capital Reserve Fund <br />> Established in 1995 to fund site acquisition <br />for schools and/or recreation facilities <br />> No monies have been appropriated from <br />this reserve <br />> Projected balance of reserve fund on <br />6/30/99 is between $2.3 and $2.4 million <br />> Consider defining specific purposes for use <br />of accumulated funds <br />1999-2009 CIP Recommendation for <br />Earmarked One-Cent <br />> Beginning in fiscal year 1999-00 <br />> Earmarked one cent be used to assist in <br />preserving our existing County facilities <br />3 <br />