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Year -To -Date Budget Summary <br />Fiscal Year 2005 -06 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$149,856,874 <br />dditional Revenue Received Through Budget <br />mendment #12 April 10, 2006): <br />Grant Funds <br />$135,113 <br />Non Grant Funds <br />$450,860 <br />dditional County Dollars (i.e. County <br />Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$533,429 <br />Total Amended General Fund Budget <br />$150,976,276 <br />Dollar Change in 2005 -06 Approved <br />General Fund Budget <br />$1,119,402 <br />% Change in 2005 -06 Approved General <br />Fund Budget <br />0.75% <br />Authorized Full Time Eauivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />750.436 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />69.550 <br />dditional Positions Approved Mid -Year <br />6.500 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2005 -06 <br />l <br />826.486 <br />ull -Year County Cost of Mid -Year <br />ositions for Upcoming Fiscal year <br />$19,848 <br />Attachment 2 <br />0J <br />