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A~~~~~a <br />6 <br />Year-To-Date Budget Summary <br />Fiscal Year 2011-12 ~ <br />General Fund Budget Summary <br />Ori inal General Fund Bud et $178,177,522 <br />Additional Revenue Received Through Budget <br />Amendment #7 (March 22, 2012) <br />Grant Funds $167,244 <br />Non Grant Funds $3,747,545 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. <br />Encumbrances) $806,519 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $342,124 <br />Total Amended General Fund Budget $183,240,954 <br />Dollar Change in 2011-12 Approved <br />General Fund Bud et $5,063,432 <br />% Change in 2011-12 Approved General <br />Fund Budget 2.g4% <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 (1.000) <br />Additional Positions Approved 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 Counry'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-B); $110,573 in insurance <br />proceeds received in FY 2010-11 to <br />cover purchase of 3 ambulances <br />(BOA #2-B); $21,974 for budget <br />carryforwards from FY 10-11 and <br />$7,334 for Hyconeechee Car per <br />MOU (BOA #6) <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 />