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A-NcioNej. <br /> 7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2008-09 <br /> General Fund Budget Summary <br /> Original General Fund Budget $183,005,580 <br /> Additional Revenue Received Through Budget <br /> Amendment#5 (February 3, 2009) <br /> Grant Funds $65,537 <br /> Non Grant Funds $1,099,001 'Note: <br /> Additional County Dollars (i.e. County Transfers$245,477 from <br /> Fund Balance Appropriated to Date) to the General Fund to a <br /> Cover Unanticipated Expenditures $3,906,288 newt'created Human <br /> Rights and Relations HUD <br /> Total Amended General Fund Budget $188,076,406 Grant Project to comply,_ <br /> with <br /> Dollar Change in 2008-09 Approved Federal accounbng' <br /> standards(BOA#1); <br /> General Fund Budget $5,070,826 encumbrance cans <br /> % Change in 2008-09 Approved General Forwards($1,403,219); <br /> Fund Budget 2.77% Budget Carry Forwards of <br /> $2,257,592 from FY 2007- <br /> J1R/Rn,A#51 <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 833.650 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 69.800 <br /> dditional Positions Approved Mid-Year 0.000 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2008-09 903.450 <br />