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Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2007 -08 <br />General Fund Budget. Summary <br />Original General Fund Bud et <br />1$173,624,351 <br />dditional Revenue Received Through Budget <br />mendment #2 Se tember 19, 2007): <br />Grant Funds <br />$109,421 <br />Non Grant Funds <br />$30,000 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$270,000 <br />Total. Amended General Fund Budget <br />$174,033,772 <br />Dollar Change in 2007 -08 Approved <br />General Fund Budget <br />$409,421 <br />% Change in 2007 -08 Approved General <br />Fund Budget <br />0.24% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />793.200 <br />Original Approved Other Funds Full Time <br />Equiv alent Positions <br />81.800 <br />dditional Positions A roved Mid -Year <br />0.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2007 -08 <br />875.000 <br />