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Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2005-06 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #11 March 2, 2006 <br />Grant Funds $122,759 <br />Non Grant Funds $412,465 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Expenditures <br /> <br />$533,429 <br />Total Amended General Fund Budget $150,925,527 <br />Dollar Change in 2005-06 Approved <br />General Fund Bud et <br />$1,068,653 <br />Change in 2005-06 Approved General <br />Fund Budget <br />0.71 <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 750.436 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.550 <br /> <br />Additional Positions Ap roved Mid-Year 6.500 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2005-06 826.486 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal Year $19,848 <br />includes Social Worker II <br />(3 FTE), Social Worker <br />Supervisor (1 FTE), 2 <br />Circulation Supervisors <br />(.50 each, total of 1 FTE), <br />and OPT Driver (1.5 FTE) <br />includes full year costs of <br />$6,700 ($3Z,700-$26,000) <br />for Library positions, and <br />$13,148($25,970- <br />$12,822) for OPT Drivers <br />for FY 2006-07 <br />