Orange County NC Website
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 />