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General Fund Focus <br /> <br />Estimated Short-term unfunded liabilities: <br /> <br />3 <br />1. ICFG unbudgeted payment $400,000 1 year <br />2. Fiber EDA grant match 560,000 1 year <br />3. RDA legal fees not covered by ROPs 100,000 1 year <br />4. General Plan/Housing Element update 1,000,000 2 years <br />5. COPs grant expiration 900,000 1 year <br />Total $2,960,000