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4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2090-11 <br /> General Fund Budget Summary <br /> Ori inal General Fund Bud et $175,313,920 <br /> Additional Revenue Received Through Budget <br /> Amendment#4 November 16, 2010 <br /> Grant Funds $48,953 <br /> Non Grant Funds $2�7,293 paul: <br /> General Fund Fund Balance for Encumbrance Carry Forwards of <br /> Anticipated Appropriations (i.e. Carry �i,sos,895(as authorized by <br /> FONVa�dS) $1,808,895 meAnnualBudgetOrdinance) <br /> General Fund Fund Balance Appropriated paul: <br /> to Cover Unanticipated Expenditures $66,414 �z6,414 for budget carryforwards <br /> Total Amended General Fund Budget $177,515,475 from FY 2009-10;�40,00o for a <br /> public education campaign related to <br /> Dollar Change in 2010-11 Approved Ardcle 46 sales tax (BOA#1) <br /> General Fund Bud et $2,201,555 <br /> % Change in 2010-11 Approved General <br /> Fund Budget 1.26°to <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> E uivalent Positions 773.600 <br /> Original Approved Other Funds Full Time . <br /> E uivalent Positions 82.600 <br /> Additional Positions Approved Mid-Year 0.000 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscaf Year 2010-11 856.200 <br />