Browse
Search
Agenda - 01-22-2015 - 7b
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2010's
>
2015
>
Agenda - 01-22-2015 - Regular Mtg.
>
Agenda - 01-22-2015 - 7b
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/16/2015 3:17:20 PM
Creation date
1/16/2015 3:17:16 PM
Metadata
Fields
Template:
BOCC
Date
1/22/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7-b
Document Relationships
Minutes 01-22-2015
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
6 <br />General Fund Balance Available for <br />Attachment 2 <br />Appropriation <br />As of January 22, 2015 <br />Totals <br />Fund Balance Available for Appropriation (A), June 30, 2014$ 44,940,204 <br />Fund Balance, Assigned <br />FY2014-2015 Budget $ 10,068,343 <br />Total Assigned Fund Balance (B) 10,068,343 <br />Fund Balance Unassigned (A less B), June 30, 2014$ 34,871,861 <br />General Fund Expenditures for the year ended June 30, 2014$ 186,998,772 <br />General Fund Unassigned Fund Balance as of June 30, 2014 <br />As a Percentage of General Fund Expenditures18.65% <br />BOCC Fund Balance Policy - 17 %17.00% <br />General Fund Unassigned Fund Balance as of June 30, 2014 <br />In excess of the Board's policy$ 3,082,070 <br />Less: OPEB Funding(1,541,035) <br />Less: CY Appropriation of Fund Balance - <br />Additional Unassigned Fund Balance Available for Appropriation <br />As of November 30, 2014$ 1,541,035 <br />Suggested Current Year uses of the Additional Fund Balance Avail <br />Replenish the Social Justice Fund or General Fund appropriations (450,000) <br />Additional Amounts Available for Appropriation$ 1,091,035 <br />$ 31,789,791 <br />1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.