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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2010-11 <br /> General Fund Budget Summary <br /> Original General Fund Budget 1 $175,313,920' <br /> Additional Revenue Received Through Budget <br /> Amendment#3 (October 19, 2010) <br /> Lan t Funds $24,020 Paul: <br /> Grant Funds $241,093 Encumbrance Carry Forwards of <br /> l Fund Fund Balance for $1,801,259(as authorized by <br /> the Annual Budget Ordinance) <br /> ated Appropriations (i.e. Carry <br /> ds $1,801,259 <br /> Paul: <br /> l Fund Fund Balance Appropriated $26,414 for budget canyforwards <br /> er Unanticipated Expenditures $66,414 from FY 2009-10;$40,000 for a <br /> public education campaign related to <br /> al Amended General Fund Budget $177,446,706 Article 46 sales tax (BOA#i) <br /> hange in 2010-11 Approved <br /> l Fund Budget $2,132,786 <br /> nge in 2010-11 Approved General <br /> udget 1.22% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent 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 />