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Year -To -Date Budget Summary <br />Fiscal Year 2004 -05 <br />General Fund Budget Summary <br />Original General Fund Budget <br />7$136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #11 Ma 3, 2005): <br />Grant Funds <br />$354,958 <br />Non Grant Funds <br />$1,075,822 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$1,065,899 <br />Total Amended General Fund Budget <br />$138,905,447 <br />Dollar Change in 2004 -05 Approved <br />General Fund Budget <br />$2,496,679 <br />% Change in 2004 -05 Approved General <br />Fund Budget <br />1.83% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />741.974 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />67.800 <br />Additional Positions Approved Mid -Year <br />8.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2004 -05 <br />817.774 <br />Full -Year County Cost of Mid -Year <br />Positions for Upcoming Fiscal year <br />$19,524 <br />Attachment 2 <br />includes encumbrance <br />carryovers as authorized <br />by annual budget <br />ordinance($617,136), <br />budget carry <br />forwards($319,663), TDR <br />feasibility study <br />appropriation ($39,300), <br />and appropriation to <br />Animal Shelter ($90,000) <br />1. Human Resources <br />2. CPS Positions (2) - <br />totally State funded <br />3. Social Worker positions <br />(4) in Orange County <br />Schools - totally funded <br />thru Medicaid funds and <br />school funds <br />4. Public Health Nurse <br />position for Child Health <br />Care Consultant Project - <br />funded thru Smart Start <br />