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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Fund Balance Appropriations <br />Since June 30, 2005 <br /> <br />Undeslgnated Fund Balance As of June 30. 2005 <br /> <br />2006 Budgeted Expenditures as of December 31,2005 <br /> <br />Less 15% Fund Balance Policy <br /> <br />Fund Balance Above 15% Policy <br /> <br /> <br />I Fund Balance Appropriated FY 2006 <br /> <br /> <br />4H Position (from accumulated grant funds) <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Ongoing projects/grants not completed by June 30, 2005 <br /> <br />Addition of Election Clerk Position - current year cost only <br /> <br />Cannon Foundation Grant monies for Libraries. collected in FY05 <br /> <br />Additional Day Care Funding <br /> <br />Elevator repairs at Courthouse <br /> <br />Addition of 4 IMe Worl<ers DSS ~ current year cost only <br /> <br />Sheriffs Office and Detention Center <br />Architect/Engineers/ete <br /> <br />Land Purchase <br /> <br />Engineering & Architect fees related to the preservation <br />at 117 Union Street South <br /> <br />Building Demolition <br /> <br />Redesign of parking area to accommodate move of old houses <br /> <br />Transportation and housing cost to relocate inmates to <br />Alamance County Jail <br /> <br />Total <br /> <br />Amount to be transferred to Capital <br />Reserve Fund per Board Policy <br /> <br />$ 30,458,561 <br /> 153,425.921 <br /> 23,013,888 <br />$ 7.444.673 <br /> 39,300 <br /> 986,476 <br /> 22,624 <br /> 115,000 <br /> 356,000 <br /> 90,026 <br /> 1,297 <br /> 1,183,389 <br /> 578,000 <br /> 75,000 <br /> 208,000 <br /> 45,680 <br /> 370,000 <br />$ 4,070,792 <br />$ 3,373,881 <br /> <br />F-ll <br />