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A.~ a ~ ~ 4 <br />Year-~=Date Budget Summary ---- <br />Fiscal Year 2009-10 <br />rpnpral Fnnti RnrlnPt Summary <br />Original General Fund Bud et $177,589,039 <br />Additional Revenue Received Through Budget <br />Amendment #11 June 15, 2010 <br />Grant Funds $521,824 <br />Non Grant Funds $2,624,078 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Cant' <br />Forwards) $3,313,754 <br /> <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $1,891,779 <br />Total Amended General Fund Budget $185,940,474 <br />Dollar Change in 2009-10 Approved <br />Gener=al Fund-Budget -_- - - - _ - $8;351-,435 <br />Change in 2009-10 Approved General <br />Fund Budget 4.70% <br />~ttthnri~Prl Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 838.150 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br /> <br />dditional Positions A proved Mid-Year 2.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2009-10 909.950 <br />Notes: <br />1. Appropriation of $48,798 from the <br />GF liability account to set up the newly <br />established Spay/Neuter Fund (BOA <br />#1) <br />2. $50,OD0 FY 2008-09 carryforward to <br />replace two patrol cars (BOA #3) <br />3. $1,986,442 FY 2008-D9 Cant' <br />Forwards (BOA #5) <br />4. Encumbrance Carry Forwards of <br />$1,205,396 (as authorized by the <br />Annual Budget Ordinance) <br />5. Appropriation of $21,116 for <br />.remaining FY 2008-09 Carry Forwards <br />1. $119,664 to add an additional staff <br />attorney position and unbudgeted legal <br />contract fees for Geoff Gledhill (BOA <br />#3) <br />2. $23,517 for Bradshaw Quarry to <br />remain open from September 21, 2009 <br />January 2, 2010 (BOA #3) <br />3. $9,328 for Bradshaw Quart' to <br />remain open from January 3, 2010 <br />through June 30, 2010 (BOA #6) <br />4. $1,739,270 to wver 11 County <br />capital projects that have a shortfall <br />BA #3 (October 20, 2009): <br />1) Staff Attorney (1.0 FTE) effective <br />January 4, 2010. <br />2) Deputy Tax Collector (1.0 FTE) <br />effective January 1, 2010. <br />