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~~,~ a , <br />Year-To-Date Budget Summary <br />Fiscal Year 2009-10 <br />General Fund Budget Summarv <br />Ori final General Fund Bud et $177,589,039 <br />dditional Revenue Received Through Budget <br />Amendment #6 Janua 21, 2010 <br />Grant Funds $133,800 <br />Non Grant Funds $1,742,231 <br />General Fund Fund Balance for <br />nticipated Appropriations- (i.e. Carry <br />Forwards $2,087,240 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $152,509 <br /> <br />Total Amended General Fund Budget $181,704,819 <br />Dollar Change in 2009-10 Approved <br />General Fund Bud et $4,115,780 <br />Change in 2009-10 Approved General <br />Fund Budget 2.32% <br />Notes: <br />1. Appropriation of $48,798 from the <br />GF liability account to set up file 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 />2. $23,517 for Bradshaw Quany to <br />remain open from September 21, 2009- <br />January 2, 2010 (BOA #3) <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 838.150 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 69.800 <br />dditional Positions A roved Mid-Year 2.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2009-10 909.950 <br />3. $9,328 for Bradshaw Quarry to <br />remain open from January 3, 2010 <br />through June 30, 2010 (BOA #6) <br />BA #3 (October 20, 2009): <br />1) Staff Attorney (1.0 F'rE) effective <br />January 4, 2010. <br />2) Deputy Tax Collector (1.0 FTE) <br />effective January 1, 2010. <br />