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0 <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#6 (March 17, 2009) <br /> Grant Funds $65,537 <br /> Non Grant Funds $1,175,030 ol 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 $7,436,110 newly created Human <br /> Rights and Relations HUD <br /> Total Amended General Fund Budget $191,682,257 Grant Project to comply <br /> Dollar Change in 2008-09 Approved with Federal accounting <br /> standards(BOA#1); <br /> General Fund Budget 9 $8,676,677 Encumbrance Carry <br /> % Change in 2008-09 Approved General Forwards($1,433,041); <br /> Fund Budget 4.74% Budget Carry Forwards of <br /> $2,257,592 from FY <br /> 2007-08(BOA#5); <br /> Authorized Full Time Equivalent Positions $3,500,000 School and <br /> Original Approved General Fund Full Time County Capital Transfer <br /> (BOA#6) <br /> Equivalent Positions 833.650 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 69.800 <br /> Additional Positions Approved Mid-Year 0.000 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2008-09 903.450 <br />