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Fund Balance Appropriations <br />Since June 30, 2007 <br />Undesignated Fund Balance As of June 30, 2007 <br />2008 Budgeted Expenditures as of October 31, 2007 <br />Less 15% Fund Balance Policy <br />Fund Balance Above 15% Policy <br />Fund Balance Appropriated FY 2008 <br />Ongoing projects/grants not completed by June 30, 2007 <br />Ongoing projects/grants not completed by June 30, 2007 <br />Grants not completed by June 30, 2007, Cannon Trust Library Grant Funds <br />Incentive Grant - Nolim Group -Road off International Drive <br />Grant Match -Sherrill Dept <br />Total <br />Amount to be transferred to Capital <br />Reserve Fund per Board Policy <br />$ 40,205,758 <br />179,119,832 <br />28,867,975 <br />$ 13,337,783 <br />1,647,465 <br />45,000 <br />143,000 <br />600,000 <br />21,331 <br />$ 2,456,796 <br />$ 10,880,987 <br />G-y <br />