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Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2006-07 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $163,473,184 <br />dditional Revenue Received Through Budget <br />mendment #11 A ril 24, 2007 <br />Grant Funds $772,281 <br />Non Grant Funds $904,774 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Ex enditures <br /> <br />$1,406,650 <br />Total Amended General Fund Budget $166,558,889 <br />Dollar Change in 2006-07 Approved <br />General Fund Bud et <br />$3,083,705 <br />Change in 2006-07 Approved General <br />Fund Budget <br />1.gg% <br />Authorized Fuil Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 773.836 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.300 <br />dditional Positions A roved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 20011-07 843.136 <br /> <br />