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7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2091-12 <br /> General Fund Budget Summary <br /> Ori inal General Fund Budget $178,177,522 <br /> Additional Revenue Received Through Budget <br /> Amendment#8 (A ril 17, 2012 <br /> Grant Funds $167,244 <br /> Non Grant Funds $3,783,020 <br /> General Fund Fund Balance for <br /> Anticipated Appropriations (i.e. <br /> Encumbrances) $806,519 <br /> $10,000 for the County's share of a <br /> General Fund Fund Balance Appropriated vehicle replacement as requested by <br /> to Cover Unanticipated Expenditures $365424 the U.S. Forest Service(BOA#1); <br /> _$365,424 to cover funding shortfall of <br /> Total Amended General Fund Budget $183,299,729 Link Center Geothermal HVAC Project <br /> Dollar Change in 2011-12 Approved (BOA#1-B); $110,573 in insurance <br /> proceeds received in FY 2010-11 to <br /> General Fund Budget $5,122,207 cover purchase of 3 ambulances <br /> % Change in 2011-12 Approved General (BOA#2-13); $21,974 for budget <br /> Fund Budget carryforwards from FY 10-11 and <br /> 2.87% $7,334 for Hyconeechee Car per <br /> MOU(BOA#6); $23,300 for <br /> Authorized Full Time Equivalent Positions purchase of a new van for Economic <br /> Original Approved General Fund Full Time development(BOA#8) <br /> Equivalent Positions 783.925 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 87.750 <br /> Position Reductions during id-Year loss ci Smart Start funds <br /> 9 1.000 associated with Intensive <br /> Additional Positions Approved Mid-Year 0.000 Home Visiting Grant <br /> Program in Health; <br /> Total Approved Full-Time-Equivalent employee was reassigned <br /> Positions for Fiscal Year 2011-12 to a vacant position within <br /> 870.675 the department in GF <br /> BOA#2 <br />