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A4)-activyeAF 3 <br /> 5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2011-12 <br /> General Fund Budget Summary <br /> Original General Fund Budget I $178,177,522 <br /> Additional Revenue Received Through Budget <br /> Amendment#9 (May 15, 2012) <br /> Grant Funds $167,244 <br /> Non Grant Funds $3,845,365 <br /> General Fund Fund Balance for <br /> Anticipated Appropriations (i.e. <br /> $10,000 for the County's share of a vehicle <br /> Encumbrances) $806,519 replacement as requested by the U.S. Forest Service <br /> General Fund Fund Balance Appropriated (BOA#1); $192,243 to cover funding shortfall of Link <br /> Center Geothermal HVAC Project(BOA#1-B); <br /> to Cover Unanticipated Expenditures $375,356 $110,573 in insurance proceeds received in FY 2010- <br /> General Fund Fund Balance Appropriated 11 to cover purchase of 3 ambulances(BOA#2-B); <br /> $21,974 for budget carryforwards from FY 10-11 and <br /> to Purchase Eno River Parking Deck $1,000,000 $7,334 for Hyconeechee Car per MOU(BOA#6); <br /> $23,300 for purchase of a new van for Economic <br /> Total Amended General Fund Budget $184,372,006 Development(BOA#8); $9,932 to cover remaining <br /> Dollar Change in 2011-12 Approved cost of two(2)transport vans(BOA#9), <br /> Appropriation of Fund Balance of$1,000,000 to <br /> General Fund Budget $6,194,484 <br /> % Chan 9 a in 201 1-12 A purchase the Eno River Parking Deck(BOA#9-B) <br /> pproved General <br /> Fund Budget 3.48% <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 <br /> Equivalent Positions loss of Smart Start funds <br /> 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 /> Total Approved Full-Time-Equivalent to a vacant position within <br /> Positions for Fiscal Year 2011-12 <br /> the department in GF <br /> (BOA 870.675 (BBe OA#2) <br />