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Year -To -Date Budget Summary <br />Fiscal Year 2010 -11 <br />General Fund Budget Summary <br />Original General Fund Budget <br />1$175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #2 (September 21, 2010) <br />Grant Funds <br />$24,020 <br />Non Grant Funds <br />$225,150 <br />General Fund Fund Balance for <br />0.000 <br />nticipated Appropriations (i.e. Carry <br />Forwards) <br />$0 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures <br />$66,414 <br />Total Amended General Fund Budget <br />$175,629,504 <br />Dollar Change in 2010 -11 Approved <br />General Fund Budget <br />$315,584 <br />% Change in 2010 -11 Approved General <br />Fund Budget <br />0.18% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />773.600 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.600 <br />Additional Positions Approved Mid -Year <br />0.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2010 -11 <br />856.200 <br />