Components of Fund Balance PROJECTION FY06/07FY07/08FY08/09FY09/10 FY10/11 Ending Fund Balance7,666,0164,657,1415,930,8289,892,38813,799,190 Revolving Cash For Economic Uncertainties Measure H – Restored Items Measure H – Available Balance For Technology Replacement FY08/09 Proposed to Recommended Budget Legally Restricted Mandate Cost Reimbursement Set Aside Available Unrestricted Reserve 50,000 2,438,428 - 5,591,153 - (413,565) 50,000 2,688,722 - 1,080,000 838,419 50,000 - 2,322,000 1,678,000 71,569 1,306,103 - 503,156 50,000 - 3,564,000 4,436,000 143,138 2,612,206 - (912,956) 50,000 - 4,806,000 7,194,000 214,707 3,918,309 - (2,383,826)
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