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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 />Additional Revenue Received Through Budget <br />Amendment #14 June 28, 2007 <br />.Grant Funds $776,281 <br />Non Grant Funds $1,289,838 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$1,406,650 <br />Total Amended General Fund Budget $165,925,951 <br />Dollar Change in 2006-07 Approved <br />General Fund Budget <br />$3,452,767 <br />Change in 2008-07 Approved General <br />Fund Budget <br />2,11% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 773.836 <br />Original Approved Other Funds Fuil Time <br />E uivalent Positions 69.300 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved FuII-Time-Equivalent <br />Positions for Fiscal Year 2006-07 843.136 <br />Attachment~~2 <br />l~J <br />;as <br />the annual <br />nce: <br />nd carry <br />