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8 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2011-12 <br /> General Fund Budget Summary <br /> F nal General Fund Bud et $178,177,522 <br /> ional Revenue Received Through Budget <br /> ndment#6 (February 21, 2012 <br /> Grant Funds $149,666 <br /> Non Grant Funds $3,736,383 <br /> General Fund Fund Balance for <br /> Anticipated Appropriations (i.e. <br /> Encumbrances) $806,519 $10,000 for the County's share of a <br /> General Fund Fund Balance Appropriated vehicle replacement as requested by <br /> the U.S. Forest Service(BOA#1); <br /> to Cover Unanticipated Expenditures $342,124 $192,243 to cover funding shortfall of <br /> Total Amended General Fund Budget $183,212,214 Link Center Geothermal HVAC Project <br /> (BOA#1-13);$110,573 in insurance <br /> Dollar Change in 2011-12 Approved proceeds received in FY 2010-11 to <br /> General Fund Budget $5,034,692 cover purchase of 3 ambulances <br /> % Change in 2011-12 Approved General (BOA#2-13);$21,974 for budget <br /> carryforwards from FY 10-11 and <br /> Fund Budget 12.83%1 $7,334 for Hyconeechee Car per <br /> MOU(BOA#6) <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 783.925 <br /> Original Approved Other Funds Full Time loss of smart start funds <br /> Equivalent Positions 87.750 associated with Intensive <br /> Position Reductions during Mid-Year (1.000) Home Visiting Grant <br /> Program in Health; <br /> Additional Positions Approved Mid-Year 0.000 employee was reassigned <br /> to a vacant position within <br /> Total Approved Full-Time-Equivalent the department in GF <br /> Positions for Fiscal Year 2011-12 870.675 BOA#2 <br />