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~^t-~ <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 #11 (June 21, 2011) <br />Grant Funds $94,648 <br />Non Grant Funds $3,963,416 <br />General Fund Fund Balance far <br />Anticipated Appropriations (i.e. <br />Encumbrances) $1,808,369 <br /> <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $566,589 <br /> <br />Total Amended General Fund Budge $181,746,942 <br />Dollar Change in 2010-11 Approved <br />General Fund- Bud et $6,433;022 <br />Change in 2010-11 Approved General <br />Fund- Budget - 3.67% <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 T+rrre <br />Equivalent Positions <br />82.600 <br />Position Reductions during Mid-Year (6.000) <br />Additional Positions Approved Mid Year 5.000 <br />Total Approved Full-Time-equivalent <br />Positions for f=iscal Year 2010-11 <br />855.200 <br />Encumbrance Carry Forwards of <br />/ $1,808,369 (as authorized by <br />the Annual Budget Ordinance) <br />$26,414 for budget carryforwards <br />from FY 2009-10; $40,000 for a <br />public education campaign related to <br />IArtide 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 />replacement vehides (BOA #8); <br />$20,746 from drug funds to the <br />Sheriff Dept for the purchase of 1 <br />replacement vehicie (BOA #9); - <br />$121,542 to pay and dose all costs <br />associated with Homestead Aquatics <br />Center and Southern Community <br />Park Capital Projects(BOA #il) <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); 3time-limited <br />CPS Socal lNorkers approved <br />to begin 3/1/11, as part of <br />Homelessness Grant, and 1 <br />time-limited Community Social <br />Services Assistant Work First <br />7 <br />