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4 <br />Year-To-Date Budget Summary <br />Fiscal Year 2009-70 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $177,589,039 <br />Additional Revenue Received Through Budget <br />mendment #8 March 16, 2010 <br />Grant Funds $151,204 <br />Non Grant Funds $2,367,901 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Carry <br />Forwards $3,292,638 <br /> <br />General Fund Fund Balance Appropriated <br />to Cover Unantici ated Ex enditures $152,509 <br /> <br />Total Amended General Fund Budget $183,553,291 <br />Dollar Change in 2009-10 Approved <br />General Fund Bud et $5,964,252 <br />Change in 2009-10 Approved General <br />Fund Budget 3.36% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 838.150 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br />Additional Positions A proved Mid-Year 2.000 <br />Total Approved Full-Time-Equivalent <br />Positions for f fiscal Year 2009-10 909.950 <br />Notes: <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 canyforward to <br />replace two patrol cars (BOA #3) <br />3. $1,988,442 FY 2008-09 Carry <br />Forwards (BOA #5) <br />4. Encumbrance Cany Forwards of <br />$1,205,398 (as authorized by the <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 />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 FTE) effective <br />January 4, 2010. <br />2) Deputy Tax Collector (1.0 FTE) <br />effective January 1, 2010. <br />