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Year -To -Date Budget Summary <br />Fiscal Year 2005 -06 <br />General Fund Budget Summary <br />Original General Fund Budget T$149,856,874 <br />Additional Revenue Received _Through Budget <br />Amendment #16 June 13, 2006): <br />Grant Funds <br />$235,113 <br />Non Grant Funds <br />$687,789 <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 />$151,924,545 <br />Dollar Change in 2005 -06 Approved <br />General fund Budget <br />$2,067,671 <br />% Change in 2005 -06 Approved General <br />Fund Budget <br />1 1.38% <br />Authorized Full Time Equivalent Positions <br />proved General Fund Full Time <br />Positions <br />750.436 <br />proved Other Funds Full Time <br />FAdditional <br />Equivalent Positions <br />69.550 <br />ositions Approved Mid -Year <br />6.500 <br />Total Appro ved 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 />1 $19,848 <br />Attachment 2 <br />l6D 6 <br />Paul: <br />includes: (1) appropriation <br />of 19,212 to cover health <br />insurance increase, and <br />(2) appropriation of <br />$163,435 to SportsPlex <br />Enterprise Fund, and (3) <br />appropriation of $346,773 <br />for carry forwards from FY <br />04-05, (4) an additional <br />carry forward of $4,009 <br />for Frail Elderty, (5) and <br />encumbrance cant' <br />forwards as authorized by <br />the annual budget <br />ordinance ($611,340) <br />