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Year-To-Date Budget Summary <br />Fiscal Year 2007-OS <br />General Fund Budget Summary <br />Ori final General Fund Budget $173,624,351 <br />dditional Revenue Received Through Budget <br />mendment #11 June 24, 2008 <br />. Grant Funds $580,210 <br />Non Grant Funds $718,773 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$2,786,.424 <br />Total Amended General Fund Budget $177,709,758 <br />Dollar Change in 2007-08 Approved <br />General Fund Bud et <br />$4,085,407 <br />Change in 2007-08 Approved General <br />Fund Budget <br />2.35% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 793.200 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 81.800 <br />dditional Positions A roved Mid-Year 1.000 <br />Total Approved Full-Time-Equivalent ' <br />Positions for Fiscal Year 2007-08 876.000 <br />Attachment 2 <br />Note: <br />indudes Critical Needs <br />Reserve carry forward <br />from FY 2006-07 <br />($270,00,0), Encumbrance. <br />Carryforwards <br />($977,258); .Budget <br />cairyforwards <br />($1,439;166); and to <br />cover the education. . <br />initiative related to the <br />land transfer tax <br />referendum <br />($100,000) <br />Note:: <br />Homeless Programs. ' <br />Coordinator. approved. by <br />BOCC on November 5, <br />2007 within the <br />Community Development <br />