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Year -To -Date Budget Summary <br />Fiscal Year 2007 -08 <br />General Fund Budget Summary <br />Ori final General Fund Budget <br />1$173,624,351 <br />Additional Revenue Received Through Budget <br />Amendment #10 (May 20, 2008 <br />Grant Funds <br />$572,673 <br />Non Grant Funds <br />$916,566 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$2,686,424 <br />Total Amended General Fund Budget <br />$177,800,014 <br />Dollar Change in 2007 -08 Approved <br />General Fund Budget <br />$4,175,663 <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 <br />793.200 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />81.800 <br />Additional Positions Approved Mid -Year <br />1.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2007 -08 <br />876.000 <br />Attachment 2 <br />Coy <br />