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Analysis of General Fund Balance <br />•Projected General Fund reserves on <br />June 30, 2022 (dollars in thousands) <br />•Proposed budget adjustments are <br />reflected in the overall fund balance <br />•A portion of the Undesignated fund <br />balance is used to fund one-time <br />expenditures in fiscal year 2022-23 <br />8 <br />Category <br />Projected <br />Reserves at <br />6/30/22 <br />Nonspendable 7,627 <br />Committed 50 <br />Assigned 10,573 <br />Unassigned Fund Balances: <br />Compensated Absences 1,000 <br />Major Emergencies 5,000 <br />Economic Uncertainty 26,220 <br />Undesignated * 29,713 <br />Total 61,933 <br />Total - All 80,183 <br />* Balance available for special appropriations and one-time projects