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6 <br /> General Fund Balance Available for Attachment 2 <br /> Appropriation <br /> As of December 10, 2013 <br /> Totals <br /> Fund Balance Available for Appropriation (A), June 30, 2013 $ 41,798,172 <br /> Fund Balance,Assigned <br /> FY2012-2013 Budget $ 5,190,118 <br /> Total Assigned Fund Balance(B) 5,190,118 <br /> Fund Balance Unassigned (A less B), June 30, 2013 $ 36,608,054 <br /> General Fund Expenditures for the year ended June 30, 2013 $ 181,528,386 <br /> General Fund Unassigned Fund Balance as of June 30, 2013 <br /> As a Percentage of General Fund Expenditures 20.17% <br /> BOCC Fund Balance Policy-17% 17.00% <br /> General Fund Unassigned Fund Balance as of June 30, 2013 <br /> In excess of the Board's policy $ 5,748,228 <br /> Less: Sportsplex Land Purchase (382,000) <br /> Less: OPEB Funding (3,000,000) <br /> Less: CY Appropriation of Fund Balance (225,539) <br /> Additional Unassigned Fund Balance Available for Appropriation <br /> As of November 30, 2013 $ 2,140,689 <br /> Suggested Current Year uses of the Additional Fund Balance Available to avoid financing cost: <br /> County Rural Recycling (1/2 Year Funding for FY 2014-15) (315,000) <br /> Additional Amounts Available for Appropriation for Current Fiscal Year or FY 2014-15 $ 1,825,689 <br /> 17% Fund Balance totals....................................................................................... $ 30,859,826 <br /> 1 <br />