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� <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2010-11 - <br /> General Fund Budget Summary <br /> Ori inal General Fund Bud et $175,313,920 <br /> Additional Revenue Received Through Budget <br /> Amendment#5 December 14, 2010) <br /> Grant Funds $56,622 <br /> Non Grant Funds $332,874 �pau�: <br /> General Fund Fund Balance for Encumbrance Carry Forwards of <br /> Anticipated Appropriations (i.e. �i,sos,369(as authorized by <br /> Encumbrances) $1,808,369 �e Annual Budget Ordinance) <br /> General Fund Fund Balance Appropriated paul: <br /> to Cover Unantici ated Ex enditures $66,414 �26,414 for budget carryforwards <br /> from FY 2009-10; $40,000 for a <br /> Total Amended General Fund Budget $177,578,199 public education campaign related to <br /> Dollar Change in 2010-11 Approved Article 46 sales tax �BOA#1) <br /> General Fund Bud et $2,264,279 <br /> % Change in 2010-11 Approved General <br /> Fund Budget 1.29% <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 />