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9 <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#3 (October 16, 2012) <br /> Grant Funds $104,012 <br /> Non Grant Funds $1,815,637 PaulLaughton: <br /> $24,597 to cover remaining <br /> General Fund - Fund Balance for Anticipated costs of Pay and Class Study <br /> Appropriations (i.e. Encumbrances) allocation; $49,327 to cover <br /> 2nd Primary Election costs <br /> General Fund - Fund Balance Appropriated to (BOA#1); �zs,500 to cover <br /> Cover Unanticipated Expenditures $1,151,498 SheriffOfficevehide <br /> Total Amended General Fund Bud et $183,073,923 purchase(BOA#1); <br /> g $904,367 to resolve matter <br /> Dollar Change in 2012-13 Approved General with NC 911 Board regarding <br /> Fund Budget $3,071,147 Past use of E911 Funds(BOA <br /> % Change in 2012-13 Approved General Fund #z-a�; $104,397 to help with <br /> Budget 1.71% systems(BOA#2 B),$43,sio <br /> to cover additional hours and <br /> Authorized Full Time Equivalent Positions days of early voting period <br /> (BOA#3) <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 />