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Year -To -Date Budget Summary <br />Fiscal Year 2009 -10 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$177,589,039 <br />Additional Revenue Received Through Budget <br />Amendment #5 December 7, 2009 <br />G rant Funds <br />$130,800 <br />Non Grant Funds <br />$873,655 <br />General Fund Fund Balance for <br />2.000 <br />Anticipated Appropriations (i.e. Carry <br />Forwards) <br />$2,087,240 <br />sitions for Fiscal Year 2009 -10 <br />909.950 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures <br />$143,181 <br />Total Amended General Fund Budget <br />$180,823,915 <br />Dollar Change in 2009 -10 Approved <br />General Fund Budget <br />$3,234,876 <br />Change in 2009 -10 Approved General <br />Fund Budget <br />i 1.82% <br />Authorized Full Time Equivalent Positions <br />proved General Fund Full Time <br />Positions <br />838.150 <br />proved Other Funds Full Time <br />Positions <br />FAdditional <br />69.800 <br />Positions Approved Mid -Year <br />2.000 <br />pproved Full - Time - Equivalent <br />sitions for Fiscal Year 2009 -10 <br />909.950 <br />1. Appropriation of $48,798 from the <br />GF liability account to set up the newly <br />established Spay /Neuter Fund (BOA <br />#1) <br />2. $50,000 FY 2008 -09 carryforward to <br />replace two patrol cars (BOA #3) <br />3. $1,988,442 FY 2008 -09 Carry <br />Forwards (BOA #5) <br />Notes: <br />1. $119,664 to add an additional staff <br />attorney position and unbudgeted legal <br />contract fees for Geoff Gledhill (BOA <br />#3) <br />2. $23,517 for Bradshaw Quarry to <br />remain open from September 21, 2009 - <br />January 2, 2010 (BOA #3) <br />BA #3 (October 20, 2009): <br />1) Staff Attorney (1.0 FTE) effective <br />January 4, 2010. <br />' 2) Deputy Tax Collector (1.0 FTE) <br />effective January 1, 2010. <br />7 <br />