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Year -To -Date Budget Summary <br />rY <br />Fiscal Year 2004 -05 <br />General Fund Budget Summary <br />Original General Fund Budget <br />1 $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #2 September 9, 2004): <br />Grant Funds <br />$12,509 <br />Other <br />$24,555 <br />Additional Fund Balance Appropriated to <br />Date to Cover Unanticipated Expenditures <br />$0 <br />Total Amended General Fund Budget <br />$136,445,832 <br />Dollar Change in 2004 -05 Approved <br />General Fund Budget <br />$37,064 <br />% Change in 2004 -05 Approved General <br />Fund Budget 1 <br />0.03% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />741.974 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />67.800 <br />Additional Positions Approved Mid -Year <br />1.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2004 -05 <br />810.774 <br />Full -Year County Cost of Mid -Year <br />Positions for Upcoming Fiscal year 1 <br />$19,524 <br />Attachment 2 <br />kC11. Human Resources <br />Technician <br />