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priorities will outstrip available funds in the intermediate term (fiscal year 2006-07 and <br />beyond). <br />I have worked with the Budget Director Donna Dean and Finance Director Ken Chavious <br />to ensure that these figures are as accurate as possible. Even so, there are some areas <br />where complete information was not available in time for the August 31 worksession <br />(such as funds expended from subdivision payment-in-lieu funds in the late 1980's and <br />early 1990's). The incomplete figures represent only a small portion of the total fund <br />balance, and we will continue to work to identify these older appropriations or expenses <br />that are not yet reflected in coming months. <br />Please feel free to contact me if you have any questions. <br />Copies: Geof Gledhill, County Attorney <br />Ken Chavious, Finance Director <br />Donna Dean, Budget Director <br />Rich Shaw, Land Conservation Manager <br />2- <br />