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Agenda - 08-21-2012 - 5g
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Agenda - 08-21-2012 - 5g
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Last modified
12/9/2015 8:46:58 AM
Creation date
8/17/2012 4:11:33 PM
Metadata
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Template:
BOCC
Date
8/21/2012
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5g
Document Relationships
Minutes 08-21-2012
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2012
ORD-2012-029 Fiscal Year 2012-13 Budget Amendment #1
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2012
RES-2012-069 Resolution Requesting Transportation Funds to Reimburse the Orange Grove Fire Dept
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2012
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012 <br /> Attachment 2 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2012-13 <br /> General Fund Budget Summary <br /> Original General Fund Budget $180,002,776 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (August 21, 2012) <br /> Grant Funds $42,000 <br /> Non Grant Funds $72,937 <br /> General Fund - Fund Balance for <br /> Anticipated Appropriations (i.e. <br /> Encumbrances) Paul Laughton: <br /> General Fund - Fund Balance gz4,597 to cover <br /> Appropriated to Cover Unanticipated remaining costs of Pay <br /> Expenditures $99,424 and Class Study <br /> allocation; $49,327 to <br /> Total Amended General Fund Budget $180,217,137 cover 2nd Primary Election <br /> Dollar Change in 2012-13 Approved costs(BOA#1); �zs,soo <br /> to cover Sheriff Office <br /> General Fund Budget vehicle purchase(BOA <br /> % Change in 2012-13 Approved General <br /> Fund Budget 0.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 801.425 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 86.750 <br /> Position Reductions during Mid-Year <br /> Additional Positions Approved Mid-Year <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2012-13 888.175 <br />
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