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Year -To -Date Budget Summary <br />Fiscal Year 2004 -05 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$136,408,768 <br />Additional Revenue ,Received Through Budget <br />Amendment #3 October 5, 2004): <br />Grant Funds <br />$100,978 <br />Non Grant Funds <br />$63,444 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$0 <br />Total Amended General Fund Budget <br />$136,573,190 <br />Dollar Change in 2004 -05 Approved <br />General Fund Budget <br />$164,422 <br />% Change in 2004 -05 Approved General <br />Fund Budget 1 <br />0.12% <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 <br />$19,524 <br />Attachment 2 <br />1. Human Resources <br />Technician <br />