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Year -To -Date Budget Summary <br />Fiscal Year 2090 -11 <br />General Fund Budqet Summary <br />Original General Fund Budget <br />$175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #7 (February 15, 2011) <br />Grant Funds <br />$64,027 <br />Non Grant Funds <br />$3,117,937 <br />General Fund Fund Balance for <br />1.000 <br />Anticipated Appropriations (i.e. <br />Encumbrances <br />$1,808,369 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures <br />$66,414 <br />Total Amended General Fund Budget <br />$180,370,667 <br />Dollar Change in 2010 -11 Approved <br />General Fund Budget <br />$5,056,747 <br />% Change in 2010 -11 Approved General <br />Fund Budget <br />--2.88%1 <br />Authorized Full Time Eauivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />773.600 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.600 <br />Additional Positions Approved Mid -Year <br />1.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2010 -11 <br />857.200 <br />