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ii <br />Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2007-08 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $173,624,351 <br />dditional Revenue Received Through Budget <br />mendment #7 Februa 19, 2008): <br />Grant Funds $572,673 <br />Non Grant Funds $833,561 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Ex enditures <br /> <br />$2,686,424 <br />Total Amended General Fund Budget $177,717,009 <br />Dollar Change in 2007-08 Approved <br />General Fund Bud et <br />$4,092,658 <br />Change in 2007-08 Approved General <br />Fund Budget <br />2.36% <br />Authorized Full Time Eauivalent 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 Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2007-08 875.000 <br />Note: <br />includes Critical Needs <br />Reserve carry. forward <br />from FY 2006-07 <br />($270,000), Encumbrance <br />Canyfon(vards <br />($977,256) and Budget <br />carryforwerds <br />($1,439,166) <br />