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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 />1 $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #14 (June 23, 2005): <br />Grant Funds <br />$362,383 <br />Non Grant Funds <br />$1,259,955 <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 />$139,097,005 <br />Dollar Change in 2004 -05 Approved <br />General Fund Budget <br />$2,688,237 <br />% Change in 2004 -05 Approved General <br />Fund Budget <br />I 1.970t( <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 />9.875 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2004 -05 <br />819.649 <br />Full -Year County Cost of Mid -Year <br />Positions for Upcoming Fiscal year <br />$58,774 <br />Attachment 2 <br />0 <br />includes encumbrance <br />carryovers as authorized <br />by annual budget <br />ordinance($617,136), <br />budget cant' <br />forwards($319,663), TDR <br />ibility study <br />•opriation ($39,100), <br />appropriation to <br />ial 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 />schoolfunds <br />4. Public Health Nurse <br />position for Child Health <br />Care Consultant Project - <br />funded thru Smart Start <br />5. Eldercare Manager <br />(.875 FrE) - approved <br />effective October 1, 2004 <br />6. Parks Conservation <br />Technician - approved <br />effective March 1, 2005 <br />