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Year-To-Date Budget Summary <br />Fiscal Year 2010-11 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #2 Se tember 21, 2010 <br />Grant Funds $24,020 <br />Non Grant Funds $225,150 <br />General Fund Fund Balance for <br />nticipated Appropriations (i.e. Carry <br />Forwards $0 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $66,414 <br />Total Amended General Fund Budget $175,629,504 <br />Dollar Change in 2010-11 Approved <br />General Fund Budget $315,584 <br />Change in 2010-11 Approved General <br />Fund Budget 0.18% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 773.600 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 82.600 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2010-11 856.200 <br />