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Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2008-09 <br />2s..e.~1 Cnnrl Rurlnpt SummaN <br />Ori final General Fund Bud et $183,005,580 <br />dditional Revenue Received Through Budget <br />endment #2 Se tember 16, 2008 <br />Grant Funds ~ $58,771 <br />Non Grant Funds $92,832 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Ex nditures <br /> <br />$245,477 <br />Total Amended General Fund Budget $183,402,660 <br />Dollar Change in 2008-09 Approved <br />General Fund Bud et <br />$397,080 <br />°k Change in 2008-09 Approved General <br />Fund Budget <br />0.22% <br />e..fl~nri~prl F~~II Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />833.650 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 69.800 <br />dditional Positions A roved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalen <br />Positions for Fiscal Year 2008-09 903.450 <br />Note: <br />Transfers $245,477 from <br />the General Fund tp a <br />newt' Qeated Human <br />Rights and Relations HUD <br />Grant Project to comply <br />with Federal accounting <br />