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Year-To-Date Budget Summary <br />Fiscal Year 201 D-11 <br />General Fund Budget Summary <br />Original General Fund Bud et $175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #7 Februa 15, 2011 <br />Grant Funds $64,027 <br />Non Grant Funds $3,117,937 <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 $180,370,667 <br />Dollar Change in 2010-11 Approved <br />General Fund Bud et $5,056,747 <br />Change in 2010-11 Approved General <br />Fund Budget 2.88% <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 1.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2010-11 857.200 <br />