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<br />Attachment 2 <br />Year-To-Date Budget Summary <br />Fisca/ Year 2007-08 <br />General Fund Budaet Summary <br />Ori final General Fund Bud et $173,624,351 <br />Additional Revenue Received Through Budget <br />Amendment #9 (A ril 15, 2008): <br />Grant Funds $572,673 <br />Non Grant Funds $906,550 <br />dditional 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 $177,789,998 <br />Dollar Change in 2007-08 Approved <br />General Fund Budget <br />$4,165,647 <br />Change in 2007-08 Approved General <br />Fund Budget <br />2.40% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 793.200 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 81.800 <br />Additional Positions A roved Mid-Year 1.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2007-08 876.000 <br />Note: <br />ihdudes Critical Needs <br />Reserve ci3rry forward <br />from FY 2006-07 <br />($270,000), Encumbrance <br />Cerryforwards <br />($977;258} and Budget <br />carryfoiwards <br />($1,439;166) <br />Note:: <br />Homeless Programs <br />Coordinator approved by <br />BOCC on November 5, <br />2007 within tf~e <br />Community Development <br />