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<br />Attachment 2 <br />Year-To-Date Budget Summary <br />Fisca/ Year 2007-08 <br />General Fund Budget Summary <br />Ori final General Fund Budget $173,624,3.51 <br />Additional Revenue Received Through Budget <br />Amendment #8 March 18, 2008 <br />Grant Funds $572,673 <br />Non Grant Funds $g7g,786 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$2,686,424 <br />Total Amended General Fund Budget $177,763,234 <br />Dollar Change in 2007-08 Approved <br />General Fund Budget <br />$4,138,883 <br />Change in 2007-08 Approved General <br />Fund Budget <br />2,38% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 793.200 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 81.800 <br />Additional 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 />Carryforwards <br />($977,258) and Budget <br />canyforwards <br />($1,939,16(1) <br />