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Year-To-Date Budget Summary <br />Fiscal Year 2011-12 <br />General Fund Budget Summary <br />O~ri final General Fund Bud et $178,177,522 <br />Additional Revenue Received Through Budget . <br />Amendment #3 October 18, 2011) <br />Grant Funds $11,560 <br />Non.Grant Funds $2,210,854 <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 $202,243 <br />Total Amended General Fund Budget $180,602,179 <br />Dollar-Change in 2011-12 Approved <br />General. Fund Bud et $2,424,657 <br />Change in 2011-12 Approved General <br />Fund Budget 1.36% <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 />