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Fiscal Year 2009/2010. The remaining $1.7 million has not yet been appropriated from the <br /> General Fund. <br /> In February 2009 staff analysis showed that the majority of the remaining shortfalls resulted <br /> from differences between the pay-as-you—go funds budgeted for projects in the County Capital <br /> Projects Fund and the funds actually transferred to the individual projects. Many of these <br /> differences existed when the conversion to the MUNIS System occurred in 2003. <br /> As an accounting reminder, the Board will recall that the General Fund only has annual <br /> appropriations that when not expended at the end of each fiscal year, the remaining funds <br /> lapse into Fund Balance. The County Capital Projects Fund is established by a project <br /> ordinance and the funds only lapse when the project is complete and the project is closed. <br /> Michael Talbert said that their current situation is that there are eleven County Capital projects <br /> that have individual existing budgets that receive transfers from the General Fund. To <br /> complete funding for these projects listed below, an appropriation of $1,739,270 from the <br /> General Fund Balance is needed. <br /> Project Amount <br /> Justice Facility $267,094 <br /> Norther Human Services Center $83,022 <br /> Senior Center Central Orange $280,533 <br /> Animal Services Facility $65,197 <br /> EMS Relocation $60,959 <br /> Lands Legacy - Unallocated $325,452 <br /> Parkland & Recreation Facilities $27,563 <br /> Utility E�ension Development $9,450 <br /> Affordable Housing $250,000 <br /> Roofing Projects $100,000 <br /> Information Technology $270,000 <br /> Total Project Funding 1,739,270 <br /> Michael Talbert said that the appropriation of $1,739,270 from the General Fund has been <br /> anticipated since 2008 when the BOCC was presented a two year plan to fund the shortfall an <br /> will not have an impact in the current Fiscal Year. <br />