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Attachment 2 <br /> 0 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2006-07 <br /> General Fund Budget Summary <br /> Original General Fund Budget 1 $163,473,184 <br /> dditional Revenue Received Through Budget <br /> mendment#9 March 13, 2007): <br /> Grant Funds $646,471 <br /> Non Grant Funds $871,627 Notee <br /> dditional County Dollars (i.e. County mdudes encumbrance <br /> Fund Balance Appropriated to Date) to cam'fbrwards as <br /> Cover Unanticipated Expenditures $1,406,650 authorized bytneannua� <br /> budget ordinance <br /> Total Amended General Fund Budget $166,397,932 083450),and cans <br /> Dollar Change in 2006-07 Approved <br /> � �from FY 2005-06 <br /> g 5� 900 <br /> General Fund Budget $2,924,748 <br /> % Change in 2006-07 Approved General <br /> Fund Budget 1.79% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 773.836 <br /> Original Approved Other Funds Full Time <br /> E uivalent Positions 69.300 <br /> dditional Positions Approved Mid-Year 0.000 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2006-07 843.136 <br />