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Year-To-Date Budget Summary <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 #5 (November 16, 2004): <br />Grant Funds $281,952 <br />Non Grant Funds $764,591 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Expenditures <br /> <br />$0 <br />Total Amended General Fund Budget $137,455,311 <br />Dollar Change in 2004-05 Approved <br />General Fund Bud et <br />$1,046,543 <br />Change in 2004-05 Approved General <br />Fund Budget <br />0,77% <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 roved Mid-Year 7.000 <br />Total Approved Full-Time-Equivalennt <br />Positions for Fiscal Year 2004-05 816.774 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year $19,524 <br />Attachment 2 <br />1. Human Resources <br />2. CPS Positions (2) - <br />totally State funded <br />3. Social Worker positions <br />(4) in Orange County <br />Schools -totally funded <br />thru Medicaid funds and <br />