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A1Tac~~' <br />Year-To-Date Budget Summary <br />Fiscal Year 2011-12 <br />General Fund Budaet Summary <br />Original General Fund Budget $178,177,522 <br />Additional Revenue Received Through Budget <br />Amendment #2 (September 20, 2011 <br />Grant Funds $11,560 <br />Non Grant Funds - $779,863 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. <br />E-ncumbrances) <br /> <br />General Fund Fund- Balance Appropriated= - <br />to Cover. Unanticipated Expenditures $202,243 <br /> <br />Total Amended General Fund Budget $179,171,188 <br />Dollar Change in 2011-12 Approved <br />General-Fund Budget $993,666 <br />Change in 2011-12 Approved General <br />and Budget 0.56% <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 during Mid-Year 0.000 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2011-12 <br />871.675 <br />~/ $10,000 for the County's share of a <br />vehicle replacement as requested by <br />the_U.S. Forest Service ($OA #1); _ <br />$192,243 to cover funding shortfall <br />of Link Center Geothermal HVAC <br />Pro'ect (BOA #1-B) <br />