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O <br />Year-To-Date Budget Summary <br />Fiscal Year 2009-70 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $177,589,039 <br />Additional Revenue Received Through Budget <br />Amendment #2 Se tember 15, 2009 <br />Grant Funds $18,600 <br />Non Grant Funds $94,951 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Carry <br />Forwards $48,798 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $0 <br />Total Amended General Fund Budget $177,751,388 <br />Dollar Change in 2009-10 Approved <br />General Fund Bud et $162,349 <br />Change in 2009-10 Approved General <br />Fund Budget 0.09% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 840.150 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br />Additional Positions A roved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2009=10 909.950 <br />