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~2 <br />Year-To-Qa#e BudgetSummary <br />Fiscal Year 219-72 <br />General Fund Budget Sum-many <br />Ori final General Fund Buts et $178,177,522 <br />Additional Revenue Received Through Budget <br />Amendment #1 (August 23, 2011) <br />Grant Funds $8,560 <br />Non-Grant Funds $61,685 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. <br />Encumbrances} <br />General Fund Fund Balance Appropria#ed <br />to-Cover Unanticipated Ex enditures °$1'0000 <br />Total Amended General Fund Budget .$178,255;767 <br />Dollar Change in 2011-12 Approved <br />General Fund Bind et $78,245 <br />Change in 2011-12~4pproved General <br />Fund Budget 0.04% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time- <br />Equivalent iositions <br />783.-925 <br />Original Approved Other Funds FuH Time <br />Equivalent Positions <br />87.750 <br />Position Reductions during 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'sshare of a <br />vehide replacement as requested by . <br />the U.S. Forest Service (BOA #1) <br />