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0 <br />Year-To-Date Budget Summary <br />Fiscal Year 2008-09 <br />C~PnPra~ Fund i3udQet Summary <br />Ori final 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 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$7;436,110 <br />Total Amended General Fund Budget $191,682,257 <br />Dollar Change in 2008-09 Approved <br />General Fund Budget <br />$8,676,677 <br />Change in 2008-09 Approved General <br />Fund Budget <br />4.74% <br />Authorized Full Time Eauivalent 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 /> <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2008-09 903.450 <br />Note: <br />Transfers $245;477:from: <br />the General Fund to a <br />newly created Human <br />Rights and Relations HUD <br />Grant Project to comply <br />with Federal accounting <br />standards (BOA #1); <br />Encumbrance Carry <br />Forwards ($1,433,041); <br />.Budget Carry Forwards of <br />',$2,257,592 from FY <br />2007-08 (BOA #5); <br />$3,500,000 School and <br />County Capital Transfer <br />(BOA #6) <br />