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~'~C-C~vnc~~,~ ~ 10 <br />Year-To-Date Budget Summary <br />Fiscal Year 2010-11 <br />General Fund Budget Summary <br />Original General Fund Bud et $175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #6 (January 20, 2011) <br />Grant Funds $63,777 <br />Non Grant Funds $3,062,962 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. <br />Encumbrances) $1,808,369 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $66,414 <br />Total Amended General Fund Budget $180,315,442 <br />Dollar Change in 2010-11 Approved <br />General Fund Budget $5,001,522 <br />Change in 2010-11 Approved General <br />Fund Budget 2.85% <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 />-~ Encumbrance Carry Forwards of <br />$1,808,369 (as authorized by <br />the Annual Budget Ordinance) <br />$26,414 for budget carryforwards <br />from FY 2009-10; $40,000 for a <br />public education campaign related to <br />Article 46 sales tax (BOA #1) <br />