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12 <br />Year-To-gate BudgetSummary <br />Fiscal Year 2011-12 <br />General Fund Budget Sur7tmarv <br />Ori final General Fund Bud et $178,177,522 <br />Additional Revenue Received Through Budget <br />Amendment #1 Au ust 23, 2011) <br />Grant Funds $6,560 <br />Non Grant Funds $61,685 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. <br />Encumbrances) <br /> <br />General Fund Fund Balance Appropriated <br />to-Cover Unanticipated Expenditures $10,000 <br /> <br />Total Amended General Fund Budget $178,255;767 <br />Dollar Change in 2011-12 Approved <br />General Fund bud et $78,245 <br />Change in 2011-12 Approved General <br />Fund Budget 0.04% <br />e~~thnri~Ptl Full Time Equivalent Positions <br />Original Approved General Fund Full Time- <br />Equivalent Positions <br />783.925 <br />Original Approved Other Funds FuH Time <br />Equivalent Positions <br />87.750 <br />Position Reductions durin Mid-Year <br />Additional Positions Approved Mid-Year <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2011-12 <br />871.675 <br />$10,000 for the County's-share of a <br />vehicle replacement as requested by <br />the U.S. forest Service (BOA #1) <br />