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Year-To-Date Budget Summary <br />Fiscal Year 2007-08 <br />General Fund Budaet Summary <br />Ori final General Fund Bud et $173,624,351 <br />dditional Revenue Received Through Budget <br />mendment #6 Janua 15, 2008 <br />Grant Funds $558,594 <br />Non Grant Funds $674,460 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Expenditures <br /> <br />$270,000 <br />Total Amended General Fund Budget $175,127,405 <br />Dollar Change in 2007-08 Approved <br />General Fund Budget <br />$1,503,054 <br />Change in 2007-08 Approved General <br />Fund Budget <br />0.87% <br />Authorised Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 793.200 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 81.800 <br />dditional Positions proved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2007-08 875.000 <br />Attachment 2 <br />