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Year -To -Date Budget Summary <br />Fiscal Year 2009 -10 <br />General Fund Budget Summary <br />Original General Fund Budget <br />1 $177,589,039 <br />Additional Revenue Received Through Budget <br />mendment #9 (April 20, 2010 <br />Grant Funds <br />$494,914 <br />Non Grant Funds <br />$2,391,585 <br />General Fund Fund Balance for <br />2.000 <br />Anticipated Appropriations (i.e. Carry <br />Forwards) <br />$3,313,754 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures <br />$152,509 <br />Total Amended General Fund Budget <br />$183,941,801 <br />Dollar Change in 2009 -10 Approved <br />General Fund Budget <br />$6,352,762 <br />% Change in 2009 -10 Approved General <br />Fund Budget <br />3.58% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />838.150 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />69.800 <br />Additional Positions Approved Mid -Year <br />2.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2009 -10 <br />909.950 <br />AI+aC'1 Mey- + e;� 7 <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 carryforward to <br />replace two patrol cars (BOA #3) <br />3. $1,988,442 FY 2008 -09 Carry <br />Forwards (BOA #5) <br />4. Encumbrance Carry Forwards of <br />$1,205,398 (as authorized by the <br />Annual Budget Ordinance) <br />S. Appropriation of $21,116 for <br />remaining FY 2008 -09 Carry, Forwards <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 Attomey (1.0 FTE) effective <br />January 4, 2010. <br />2) Deputy Tax Collector (1.0 FTE) <br />effective January 1, 2010. <br />