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Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2006 -07 <br />General Fund Budget Summary <br />inal General Fund Budget <br />1$163,473,184 <br />ditional Revenue Received Through Budget <br />endment #3 October 3, 2006): <br />rant Funds <br />$95,723 <br />on Grantfunds <br />$106,571 <br />[Additional County Dollars (i.e. County <br />nd Balance Appropriated to Date) to <br />ver Unantici ated Ex enditures <br />$0 <br />Total Amended General Fund Budget <br />$163,675,478 <br />llar Change in 2006 -07 Approved <br />neral Fund Budget <br />$202,294 <br />% Change in 2006 -07 Approved General <br />Fund Budget <br />1 0.12% <br />Authorized Full Time Eauivalent 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 />