Orange County NC Website
Browse       Search
Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2006 -07 <br />General Fund Budget Summary <br />Original General Fund Budget <br />1$163,473,184 <br />dditional Revenue Received Through Budget <br />Amendment #4 October 17, 2006): <br />Grant Funds <br />$95,723 <br />Non Grant Funds <br />$107,771 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$0 <br />Total Amended General Fund Budget <br />$163,676,678 <br />Dollar Change in 2006 -07 Approved <br />General Fund Budget <br />$203,494 <br />% Change in 2006 -07 Approved General <br />Fund Budget <br />1 0.12% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />774.086 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />69.300 <br />Additional Positions Approved Mid -Year <br />0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2006 -07 <br />843.386 <br />