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Year-To-Date Budget Summary <br />Fiscal Year 2008-09 <br />General Fund Budget Summary <br />Original General Fund Bud et $183,005,580 <br />Additional Revenue Received Through Budget <br />Amendment #9 (June 16, 2009) <br />Grant Funds $83,132 <br />Non Grant Funds $1,649,616 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Carry <br />Forwards) $3,690,633 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $3,816,977 <br />Total Amended General Fund Budget $192,245,938 <br />Dollar Change in 2008-09 Approved <br />General Fund Budget $9,240,358 <br />Change in 2008-09 Approved General <br />Fund Budget 5.05% <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 />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2008-09 903.450 <br />Anticipated Appropriations: <br />Encumbrance Carry Forwards of <br />$1,433,041; Budget Carry Forwards of <br />$2,257,592 from FY 2007-08 (BOA #5) <br />Unanticipated Appropriations: <br />Transfers $245,477 from the General <br />Fund to a .newly created Human Rights <br />and Relations HUD Grant Project to <br />comply with Federal accounting standards <br />(BOA #1); $3,500,000 School and County <br />Capital Transfer (BOA #6); appropriation <br />of $24,500 to offset Efland Sewer Fund <br />operations for FY 2008-09; appropriation <br />of $47,000 to offset costs of capital <br />maintenance expenditures at the <br />