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0 <br />Year-To-Date Budget Summary <br />Fiscal Year 2008-09 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $183,005,580 <br />dditional Revenue Received Through Budget <br />mendment #7 A ril 21, 2009 <br />Grant Funds $83,132 <br />Non Grant Funds $1,274,667 <br />General Fund Fund Balance for <br />nticipated Appropriations (i.e. Carry <br />Forwards) $3,690,633 <br /> <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $3,745,477 <br /> <br />Total Amended General Fund Budget $191,799,489 <br />Dollar Change in 2008-09 Approved <br />General Fund Budget $8,793,909 <br />Change in 2008-09 Approved General <br />Fund Budget 4.81 <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 833.650 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br />dditional Positions A roved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2008-09 903.450 <br />Transfers $245,477. from the Genetai <br />Fund to' a Newly created Human Rights <br />and Relattons HUD Grant Project to <br />comply with Federal accounting standards <br />(BOA #1); $3,.500,000 School and County <br />Capital Transfer. (BOA #6)_ <br />Unanticipated 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 />