Agenda - 06-19-2012 - 5i - Laserfiche WebLink

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Year -To -Date Budget Summary Fiscal Year 2011 -12 General Fund Budget Summary Original General Fund Budget $178,177,522 Additional Revenue Received Through Budget Amendment #10 (June 19, 2012 Grant Funds $167,244 Non Grant Funds $4,646,649 General Fund Fund Balance for 870.675 Anticipated Appropriations (i.e. Encumbrances) $806,519 General Fund Fund Balance Appropriated to Cover Unanticipated Expenditures $387,753 General Fund Fund Balance Appropriated to Purchase Eno River Parkin Deck $1,025,000 Total Amended General Fund Budget $185,210,687 Dollar Change in 2011 -12 Approved General Fund Budget $7,033,165 % Change in 2011 -12 Approved General Fund Budget 3.95% 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 $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 -B); $21,974 for budget carryforwards from FY 10 -11 and $7,334 for Hyconeechee 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); $12,397 to purchase computers for the Department on Aging's SeniorNet program (BOA #10) $1,000,000 fund balance appropriated from General Fund to purchase Eno River Parking Deck (BOA #9 -B); $25,000 to cover closing costs for Eno River Parking Deck (BOA #10) 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 (BOA #2)