ORD-2012-018 Ordinance approving Budget Amendment #9 for FY 2011-12

Browse Search

Year -To -Date Budget Summary Fiscal Year 2011 -12 General Fund Budget Summary Original General Fund Budget 1 $178,177,522 Additional Revenue Received Through Budget Amendment #9 (May 15, 2012) Grant Funds $167,244 Non Grant Funds $3,845,365 General Fund Fund Balance for 870.675 Anticipated Appropriations (i.e. Encumbrances) $806,519 General Fund Fund Balance Appropriated to Cover Unanticipated Expenditures $375,356 Total Amended General Fund Budget $183,372,006 Dollar Change in 2011 -12 Approved General Fund Budget $5,194,484 % Change in 2011 -12 Approved General Fund Budget 2.92% Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 783.925 Original Approved Other Funds Full Time Equivalent Positions 87.750 Position Reductions during Mid -Year 1.000 Additional Positions Approved Mid -Year 0.000 Total Approved Full- Time - Equivalent Positions for Fiscal Year 2011 -12 870.675 A 41AW4 a s $10,000 for the County's share of a vehicle replacement as requested by the U.S. Forest Service (BOA ##1); $192,243 to cover funding shortfall of Link Center Geothermal HVAC Project (BOA #1 -B); $110,573 in insurance proceeds received in FY 2010 -11 to cover purchase of 3 ambulances (BOA #2 -13); $21,974 for budget carryforwards from FY 10 -11 and $7,334 for Hyconeec hee Car per MOU (BOA #6); $23,300 for purchase of a new van for Economic Development (BOA #8); $9,932 to cover remaining cost of two (2) transport vans (BOA #9) loss of Smart Start funds associated with Intensive Home visiting Grant Program in Health; employee was reassigned to a vacant position within the department in GF