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Year-To-Date Budget Summary <br />Fiscal Year 2090-19 <br />General Fund Budget Summary <br />Ori final 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 $277,293 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Carry <br />Forwards) $1,808,895 <br /> <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $66,414 <br /> <br />Total Amended General Fund Budget $177,515,475 <br />Dollar Change in 2010-11 Approved <br />General Fund Budget $2,201,555 <br />Change in 2010-11 Approved General <br />Fund Budget ~ 1.26% <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 />E uivalent 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 />paul: <br />Encumbrance Carry Forwards of <br />$1,808,895 (as authorized by <br />the Annual Budget Ordinance) <br />paul: <br />$26,414 for budget pnyforwards <br />from FY 2009-10; $40,000 for a <br />public education campaign related to <br />Article 46 sales tax (BOA #1) <br />