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General Fund Reconciliation <br />Total Recurring Revenues <br />Total FY2026-27 Spending Baseline (Recurring) <br />Estimated Deficit <br />Potential Balancing Options <br />Remaining fining Deficit <br />Estimated Ending Balance as of June 30, 2023 (as reported in the Mid -Year <br />Budget Update on March 3, 2026) <br />Less 1 % Reserve <br />Proposed One -Time Spending <br />Proposed FY26-27 Contribution to Pension Stabilization Account <br />Estimated Available Spendable Balance (One -Time) <br />425,234,698 <br />(438)277)270) <br />$(13,0429572) <br />8)372)455 <br />$(4767OP117) <br />86,109,761 <br />(76Y709)761) <br />(41900,000) <br />(1)500,000)� <br />$350002000 <br />11 <br />