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Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2007-08 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $173,624,351 <br />dditional Revenue Received Through Budget <br />mendment #4 November 15, 2007 <br />Grant Funds $233,639 <br />Non Grant Funds $412,837 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Ex enditures <br /> <br />$270,000 <br />Total Amended General Fund Budget $174,540,827 <br />Dollar Change in 2007-08 Approved <br />General Fund Bud et <br />$916,476 <br />Change in 2007-08 Approved General <br />Fund Budget <br />0.53% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 793.200 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 81.800 <br />dditional Positions A roved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalen <br />Positions for Fiscal Year 2007-08 875.000 <br />