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Attachment 2 <br /> Year-To-Date Budget Summary <br /> U <br /> Fiscal Year 2005-06 <br /> General Fund Budget Summary <br /> Original General Fund Budget 1 $149,856,874 <br /> Additional Revenue Received Through Budget <br /> Amendment#3 October 18, 2005): <br /> Grant Funds $14,100 <br /> Non Grant Funds $79,012 <br /> Additional County Dollars (i.e. County <br /> Fund Balance Appropriated to Date) to <br /> Cover Unanticipated Expenditures <br /> Total Amended General Fund Budget $149,949,986 <br /> Dollar Change in 2005-06 Approved <br /> General Fund Budget $93,112 <br /> % Change in 2005-06 Approved General <br /> Fund Budget 0.06% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent 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 />