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A4W, K.}2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2011 -12 <br />General Fund Budget Summa <br />ginal General Fund Budget $178,177 <br />iitlonal Revenue Received Through Budget <br />endment #5 (December 13, 2011) <br />grant Funds <br />$149,666 <br />Non Grant Funds <br />$3,430,726 <br />General Fund Fund Balance for <br />(1.000) <br />Anticipated Appropriations (i.e. <br />0.000 <br />Encumbrances) <br />870.675 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures <br />$312 816 <br />Total Amended General Fund Budget <br />$182,070,730 <br />Dollar Change in 2011 -12 Approved <br />General Fund Budget <br />$3,893,208 <br />% Change in 2011 -12 Approved General <br />Fund Budget <br />2.19% <br />Authorized Full Time Equivalent Pn4miltinne <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />v <br />783.925 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />87.750 <br />Position Reductions durin Mid -Year <br />(1.000) <br />Additional Positions Approved Mid -Year <br />0.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2011-121 <br />870.675 <br />fom nys shee of a $1h000 <br />ve0cle replathe Couats requsted <br />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 -B); $110,573 in insurance <br />Proceeds received in FY 2010 -11 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 />