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Attachment 2 <br />Year -To -Date Budget Summary (00 <br />Fiscal Year 2006 -07 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$163,473,184 <br />Additional Revenue Received Through Budget <br />Amendment #2 (September 12, 2006): <br />Grant Funds <br />$64,551 <br />Non Grant Funds <br />$66,863 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />Additional Positions Approved Mid -Year <br />Total Amended General Fund Budget <br />$163,604,598 <br />Dollar Change in 2006 -07 Approved <br />General Fund Budget <br />$131,414 <br />% Change in 2006 -07 Approved General <br />Fund Budget 1 <br />0.08% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />770.086 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />69.550 <br />Additional Positions Approved Mid -Year <br />0.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2006 -07 <br />839.636 <br />