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M-5 <br />Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2007 -08 <br />General Fund Budget Sun'mmary <br />Ori inal General Fund Budget 1$1 <br />73,624,351 <br />dditional Revenue Received Through Budget <br />mendment #3 October 23, 2007): <br />Grant Funds <br />$166,781 <br />Non Grant Funds <br />$15,882 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Ex nditures <br />$270,000 <br />Total Amended General Fund Budget <br />$174,077,014 <br />Dollar Change in 2007 -08 Approved <br />General Fund Budget <br />$452,663 <br />% Change in 2007 -08 Approved General <br />Fund Budget <br />1 0.26% <br />Authorized Full Time Equivalent Positions <br />proved General Fund Full Time <br />Positions <br />793.200 <br />proved Other Funds Full Time <br />Positions <br />F <br />81.800 <br />ositions A roved Mid -Year <br />0.000 <br />pproved Full- Time - Equivalent <br />itions for Fiscal Year 2007 -08 <br />875.000 <br />