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AttaZhment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2004-05 <br />f~pnpral Fund Budget Summary <br />Ori final General Fund Bud et $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #6 December 14, 2004): <br />Grant Funds $281,952 <br />Non Grant Funds $779,350 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$0 <br />Total Amended General Fund Budget $137,470,070 <br />Dollar Change in 2004-05 Approved <br />General Fund Bud et <br />$1,061,302 <br />Change in 2004-05 Approved General <br />Fund Budget <br />0.78% <br />outherized 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 /> <br />Additional Positions Approved Mid-Year 7.000 <br />Total Approved Full-Time-Equivalent <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 />Human Resources <br />CPS Positions (2) - <br />311y State funded <br />Social Worker positions <br />in Orange County <br />cools -totally funded <br />~ Medicaid funds and <br />