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ORD-2006-098 - Budget Amendment #6
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ORD-2006-098 - Budget Amendment #6
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Last modified
4/29/2013 11:27:19 AM
Creation date
9/22/2010 10:01:43 AM
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Template:
BOCC
Date
11/14/2006
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5d
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Year -To -Date Budget Summary <br />Fiscal Year 2006 -07 <br />General Fund Budqet Summary <br />Original General Fund Budget T$763,4739184 <br />Additional Revenue Received Through Budget <br />Amendment #6 November 14, 2006 <br />Grant Funds <br />$380,061 <br />Non Grant Funds <br />$129,518 <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 />$163,982,763 <br />Dollar Change in 2006 -07 Approved <br />General Fund Budget <br />$509,579 <br />% Change in 2006 -07 Approved General <br />Fund Budget <br />0.31 <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />773.836 <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 />843.136 <br />Attachment 2 <br />0 <br />
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