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Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2005 -06 <br />General Fund Budqet Summary <br />Original General Fund Budget <br />1$149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #13 (April 18, 2006): <br />Grant Funds <br />$135,113 <br />Non Grant Funds <br />$459,155 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$1,144,769 <br />Total Amended General Fund Budget <br />$151,595,911 <br />Dollar Change in 2005 -06 Approved <br />General Fund Budget <br />$1,739,037 <br />% Change in 2005 -06 Approved General <br />Fund Budget 1 <br />1.16% <br />Authorized Full Time Equivalent 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 />Additional Positions Approved Mid -Year <br />6.500 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2005 -06 <br />826.486 <br />Full -Year County Cost of Mid -Year <br />Positions for Upcoming Fiscal year <br />$19,848 <br />