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~~'Gc~e~n+ 02. 6 <br />Year-To-Date Budget Summary <br />Fiscal Year 2010-11 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #8 March 15, 2011) <br />Grant Funds $64,027 <br />Non Grant Funds $3,423,284 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. <br />Encumbrances $1,808,369 <br /> <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $424,301 <br /> <br />Total Amended General Fund Budget $181,033,901 <br />Dollar Change in 2010-11 Approved <br />General Fund Bud et $5,719,981 <br />Change in 2010-11 Approved General <br />Fund Budget 3.26% <br />Authorized Full Time Equivalent 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 />Position Reductions durin Mid-Year (6.000) <br />Additional Positions Approved Mid-Year 1.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2010-11 <br />851.200 <br />Encumbrance Carry Forwards of <br />$1,808,369 (as authorized by <br />the Annual Budget Ordinance) <br />($26,414 for budget carryfonwards <br />,from FY 2009-30; $40,000 for a <br />public education campaign related to <br />Article 46 sales tax (BOA #1); <br />$192,719 to the School Capital <br />Project Fund to complete the <br />funding needed to bring project <br />funding into alignment (BOA #7-B); <br />$165,168 from drug funds to the <br />Sheriff Dept for the purchase of 8 <br />Six (6) Cooperative <br />Extension employees <br />became State employees <br />as of January 1, 2011 <br />Time-limited Income <br />Maintenance position through <br />September 30, 2011, based on <br />agreement with MANNA Food <br />Bank (BOA #7) <br />