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Year-To-Date Budget Summary <br />Fiscal Year 2005-06 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #2 Se tember 20, 2005): <br />Grant Funds <br />Non Grant Funds $50,893 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Ex enditures <br />Total Amended General Fund Budget $149,907,767 <br />Dollar Change in 2005-06 Approved <br />General Fund Bud et <br />$50,893 <br />Change in 2005-06 Approved General <br />Fund Budget <br />0.03% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 750.436 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.550 <br />Additional Positions Approved Mid-Year <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2005-06 819.986 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year <br />Attachment 2 <br />