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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 $24,597 to cover <br /> Appropriated to Cover Unanticipated remaining costs of Pay <br /> [Dollar penditures $99,424 and Class Study <br /> allocation;$49,327 to <br /> Total Amended General Fund Budget $180,217,137 cover 2nd Primary Election <br /> Change in 2012-13 Approved costs(BOA#1); $25,500 <br /> to cover Sheriff Office <br /> neral 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 />