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Year-To-Date Budget Summary <br />Fiscal Year 2009-90 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $177,589,039 <br />dditional Revenue Received Through Budget <br />Amendment #5 December 7, 2009 <br />Grant Funds $130,800 <br />Non Grant Funds $873,655 <br />General Fund Fund Balance for <br />ticipated Appropriations (i.e. Cant' <br />Forwards $2,087,240 <br />General Fund Fund Balance Appropriated- <br />to Cover Unantici ated Ex nditures $143,181 <br />Total Amended General Fund Budget $180,823,915 <br />Dollar Change in 2009-10 Approved <br />General Fund Budget $3,234,876 <br />Change in 2009-10 Approved General - <br />Fund Budget 1.82°/, <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 />Equivalent 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 />Notes: <br />1. Appropriation of $48,798 from the <br />GF IiatHlity account to set up the newly <br />established Spay/Neuter Fund (BOA <br />z. $so,ooo Flr zoos-o9 canyforward m <br />replace two patrol cars (BOA #3) <br />$1,988,442 FY 2008-09 Cant' <br />nnrards (BOA #5) <br />i. $119,664 m add an additional staff <br />atinmey position and unbudgetied legal <br />wntract fees for Geoff Gledhill (BOA <br />#3) <br />2. $23,517 for Bradshaw lZuany bD <br />remain open from September 21, 2 <br />January 2, 2010 (BOA #3) <br />BA #3 (October 20, 2009): <br />1) Staff Attorney (1.0 F~ effective <br />January 4, 2010. <br />2) Deputy Tax Collector (1.0 ~ <br />effective January 1, 2010. <br />,o~ <br />