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Agenda - 05-16-2017 - 6-a - Amendments to the County’s Fund Balance Management Policy Regarding the General Fund Unassigned Fund Balance
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Agenda - 05-16-2017 - 6-a - Amendments to the County’s Fund Balance Management Policy Regarding the General Fund Unassigned Fund Balance
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5/12/2017 8:43:06 AM
Creation date
5/12/2017 10:02:35 AM
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BOCC
Date
5/16/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6a
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Minutes 05-16-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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29 <br /> Unassigned Fund Balance as % of Expenditures <br /> For Fiscal Year Ended June 30 <br /> General Fund 2017 Estimate 2016 2015 2014 2013 <br /> Non-spendable $ 16,676 $ 161669 $ 20,306 $ 29,242 $ 391954 <br /> Restricted 1211671129 1211441573 1212551821 1211021492 917361214 <br /> Committed 717931841 715431841 715431841 610011641 311051267 <br /> Assigned (1) 718071696 1217261944 1016501770 1010681343 511901118 <br /> Unassigned (2) 3512901621 3210341160 3515481843 3319131229 3616081054 <br /> Total Fund Balance 6310751963 6414661187 6610191581 6211141947 5416791607 <br /> Total Expenditures 206,417,275 198,116,335 192,078,545 179,185,168 170,330,053 <br /> Assigned as % of Expenditures 3.8% 6.4% 5.5% 5.6% 3.0% <br /> Unassigned as % of Expenditures 17% 16.2% 18.5% 18.9% 21.5% <br /> Notes: <br /> 1) Assigned represents that portion of fund balance that is appropriated to fund the General Fund Budget <br /> 2) Unassigned represents that portion of fund balance that is reserved to meet the Board's 17% policy. <br />
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