Agenda - 04-20-2010 - 4l - Laserfiche WebLink

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Year-To-Date Budget Summary Fiscal Year 2009-10 General Fund Budget Summary Ori final General Fund Bud et $177,589,039 dditional Revenue Received Through Budget Amendment #9 A ril 20, 2010 Grant Funds $494,914 Non Grant Funds $2,391,585 General Fund Fund Balance for Anticipated Appropriations (i.e. Carry Forwards) $3,313,754 General Fund Fund Balance Appropriated to Cover Unanticipated Expenditures $152,509 Total Amended General Fund Budget $183,941,801 Dollar Change in 2009-10 Approved General Fund Budget $6,352,762 Change in 2009-10 Approved General Fund Budget 3.58% Notes: 1. Appropriation of $48,798 from the GF liability account to set up the newly established Spay/Neuter Fund (BOA #i) '2. $50,000 FY 2008-09 canyforward to replace two patrol cars (BOA #3) 3. $1,988,442 FY 2008-09 Carry Forwards (BOA #5) 4. Encumbrance Carry Forwards of $1,205,398 (as authorized by the Annual Budget Ordinance) 5. Appropriation of $21,116 for remaining FY 2008-09 Cany Forwards Notes: 1. $119,664 to add an additional staff attorney position and unbudgeted legal contract fees for Geoff Gledhill (BOA #3) Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 838.150 Original Approved Other Funds Full Time Equivalent Positions 69.800 dditional Positions Ap roved Mid-Year 2.000 Total Approved Full-Time-Equivalent Positions for Fiscal Year 2009-10 909.950 Z. $23,517 for Bradshaw Quarry to remain open from September 21, 2009- January 2, 2010 (BOA #3) 3. $9,328 for Bradshaw Quarry to remain open from January 3, 2010 through June 30, 2010 (BOA #6) BA #3 (October 20, 2009): 1) Staff Attorney (1.0 FTE) effective January 4, 2010. 2) Deputy Tax Collector (1.0 FTE) effective January 1, 2010.