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Year-To-Date Budget Summary <br />Fiscal Year2009-TO <br />General Fund Budget Summary <br />Original General Fund Bud et $177,589,039 <br />Additional Revenue Received Through Budget <br />Amendment #10 (May 18, 2010) <br />Grant Funds $521,824 <br />Non Grant Funds $2,394,807 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Carry <br />Forwards) $3,313,754 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $152,509 <br />Total Amended General Fund Budget $183,971,933 <br />Dollar Change in 2009-10 Approved <br />General Fund Budget $6,382,894 <br />Change in 2009-10 Approved General <br />Fund Budget 3.59% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 838.150 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br /> <br />Additional Positions Approved Mid-Year 2.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2009-10 909.950 <br />Appropriation of $48,798 from the <br />liability account to setup the newly <br />tablished Spay(Neuter Fund (BOA <br />$50,000 FY 2008-09 carryforward to <br />place two patrol cars (BOA #3) <br />$1,988,442 FY 20D8-09 Carry <br />rwards (BOA #5) <br />Encumbrance Carry Forwards of <br />,205,396 (as authorized by the <br />inual Budget Ordinance} <br />Appropriation of $21,116 for <br />maining FY 2008-09 Carry Forwards <br />i. $119,664 to add an additional staff <br />attorney position and unbudgeted legal <br />contract fees for Geoff Gledhill (BOA <br />$23,517 for Bradshaw Quarry to <br />nain open from September 21, <br />iuary 2, 2010 (BOA #3) <br />3. $9,325 for Bradshaw Quarry to <br />remain open from ]anuary 3, 2010 <br />through June 30, 2010 (BOA #6) <br />BA #3 (October 20, 2009): <br />1) Staff Attorney (1.0 FfE) effective <br />January 4, 2010. <br />2) Deputy Tax Collector (1.0 FTE) <br />effective January 1, 2010. <br />