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ID <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 #9 June 16, 2009 <br />Grant Funds $83,132 <br />Non Grant Funds $1,647,334 <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 Unantici ated Expenditures $3,816,977 <br />Total Amended General Fund Budget $192,243,656 <br />Dollar Change in 2008-09 Approved <br />General Fund Budget $9,238,076 <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 />E uivalent 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 `I-PPropriations: <br />Encumbiance Carry Forwards of <br />$1,433,041; Budget Carry Forwards of <br />$2,257,592 from FY 2007-OS (BOA #5) <br />rsfers $245,477 from the_ General <br />i to a newly geated Human Rights <br />Relations: HUD Grant Project, to <br />ply with Federal accounbng.slandards: <br />4 #i); $3,SOp,000 Schoof and;County: <br />ital Transfer (BOA,#6); appropriation <br />24,500 to offset Eflarid Sewer Fund <br />ahons for FY 2008 09 appropriation. <br />47,000 to offset msts of capital <br />~tenanoe expenditures at the <br />tsPleX , <br />