Agenda - 06-21-2011 - 5w - Laserfiche WebLink

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p{l~.~~ a Year-Ta 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 #11 (June 21, 2011 Grant Funds $94,648 Non Grant Funds $3,963,416 General Fund Fund Balance for Anticipated Appropriations (i.e. Encumbrances) $1,808,369 General Fund Fund Balance Appropriated to Cover Unanticipated Expenditures $566,589 Total Amended General Fund Budget. $181,746,942 Dollar Change in 2010-11 Approved General Fund Budget $6,433,022 Change in 2010-11 Approved General Fund- Budget 3.67% 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 duran 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 1 replacement vehicle (BOA #9); $121,542 to pay and close all costs assoaated with Homestead Aquatics Center and Southern Community Park Capital Projects(BOA #11) Six (5) 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, and 1 time-limited Community Social Services Assistant Work First position 7