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~-~3~a~hme,~~ a 6 <br />Year-To-Date Budget Summary <br />Fiscal Year 2011-12 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $178,177,522 <br />Additional Revenue Received Through Budget <br />Amendment #4 November 15, 2011 <br />Grant Funds $12,560 <br />Non Grant Funds $3,023,498 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. <br />Encumbrances <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Ex enditures $312,816 <br />Total Amended General Fund Budget $181,526,396 <br />Dollar Change in 2011-12 Approved <br />General Fund Bud et $3,348,874 <br />Change in 2011-12 Approved General <br />Fund Budget 1.88% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />783.925 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />87.750 <br />Position-Reductions durin Mid-Year (1.000 <br />Additional Positions A roved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2011-12 <br />870.675 <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 />$192,243 to cover funding shortfall of <br />Link Center Geothermal HVAC Project <br />(BOA #1-6); $110,573 in insurance <br />proceeds received in FY 2010-i1 to <br />cover purchase of 3 ambulances <br />(BOA #2-B) <br />loss of Smart Start funds <br />associated with Intensive <br />Home Visiting Grant <br />Program in Health; <br />employee was reassigned <br />to a vacant position within <br />the department in GF <br />