Agenda - 05-17-2011- 5q - Laserfiche WebLink

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4 Year-To-Date Budget Summary Fiscal Year 2010-11 General Fund Budget Summary Ori final General Fund Bud et $175,313,920 Additional Revenue Received Through Budget Amendment #10 (Ma 17, 2011 Grant Funds $73,173 Non Grant Funds $3,575,930 General Fund Fund Balance for Anticipated Appropriations (i.e. Encumbrances) $1,808,369 General Fund Fund Balance Appropriated to Cover Unanticipated Expenditures $445,047 Total Amended General Fund Budget $181,216,439 Dollar Change in 2010-11 Approved General Fund Budget $5,902,519 Change in 2010-11 Approved General Fund Budget 3.37% Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 773.600 Original Approved Other Funds Full Time Equivalent Positions 82.600 Position Reductions during Mid-Year (6.000 Additional Positions Approved Mid-Year 5.000 Total Approved Full-Time-Equivalent Positions for Fiscal Year 2010-11 855.200 ~' Encumbrance Carry Forwards of $1,808,369 (as authorized by the Annual Budget Ordinance) $26,414 for budget carryforwards from FY 2009-10; $40,000 for a public education campaign related to Article 46 sales tax (BOA #1); $192,719 to the School Capital Project Fund to complete the funding needed to bring project funding into alignment (BOA #7-B); $165,168 from drug funds to the Sheriff Dept for the purchase of 8 replacement vehicles (BOA #8); $20,746 from drug funds to the Sheriff Dept for the purchase of i Six (6) Cooperative Extension employees became State employees as of January 1, 2011 Time-limited Income Maintenance position through September 30, 2011, based on agreement with MANNA Food Bank (BOA #7); 3time-limited CPS Social Workers approved to begin 3/1/11, as part of Homelessness Grant