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ID <br />Year-To-Date Budget Summary <br />Fiscal Year 2008-09 <br />General Fund Bud~tet Summary <br />Ori final 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 $9,238,076 <br />Change in 2008-09 Approved General <br />Fund Budget 5.05% <br />Authorized Full Tlme Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 833.650 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 69.800 <br />Additional Positions A proved Mid-Year 0.000 <br />Total Approved Futl-Time-Equivalent <br />Positions for Fiscal Year 2008-09 903.450 <br />Antidpated'Appropriations: <br />Enambrance Cany Forwards of <br />$!,433,041; Budget Carry Forwards of <br />$2,257,592 from FY 2007-08 (BOA #5) <br />ansfers $245,477 from the General <br />nd to a'newly created Human Rights <br />d Relations HUq Grant Project to <br />roply with Federal accounting standards <br />JA #1); $3,500,000 School and County:: <br />pltaL Transfer (BOA #6); appropriation <br />$24,500 to offset EFland Sewer Fund <br />erativns for FY 2008-09; appropriation - <br />$47,000 to offset costs of capital <br />3intenance expenditures at the <br />nrtsPlex <br />