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Attachment 2 <br />B umma <br />Year-To-Date udget S ry <br />Fiscal Year 2004-05 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #2 (September 9, 2004 <br />Grant Funds $12,509 <br />Other $24,555 <br />Additional Fund Balance Appropriated to <br />Date to Cover Unanticipated Expenditures <br />$0 <br />Total Amended General Fund Budget $136,445,832 <br />Dollar Change in 2004-05 Approved <br />General Fund Bud et <br />$37,064 <br />Change in 2004-05 Approved General <br />Fund Budget <br />0.03% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 741.974 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 67.800 <br />Additional Positions A proved Mid-Year 1.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2004-05 810.774 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year $19,524 <br />1. Human Resources <br />Technician <br />