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Year-To-Date Budget Summary <br />Fiscal Year 2008-09 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $183,005,580 <br />itional Revenue Received Through Budget <br />mendment #3 November 18, 2008 <br />Grant Funds $61,716 <br />Non Grant funds $98,559 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Ex enditures <br /> <br />$245,477 <br />Total Amended General Fund Budget $183,411,332 <br />Dollar Change in 2008-09 Approved <br />General Fund Bud et <br />$405,752 <br />Change in 2008-09 Approved General <br />Fund Budget <br />0.22% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 833.650 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 69.800 <br />dditional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2008-09 903.450 <br />