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<br />Year-To-Date Budget Summary <br />Fiscal Year 2090-9 9 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #6 Janua 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 Unantici ated Ex enditures $66,414 <br />Total Amended General Fund Budget $180,315,442 <br />Dollar Change in 2010-11 Approved <br />General Fund Bud et $5,001,522 <br />Change in 2010-11 Approved General <br />__ <br />Fund Budge# ~ ° <br />2.85 /o <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />E uivalent Positions 773.600 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 82.600 <br />Additional Positions A roved 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 />Artlcle 46 sales tax (BOA #1) <br />