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Year-To-Date Budget Summary <br />Fiscal Year 2012-13 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$180,002,776 <br />Additional Revenue Received Through <br />Budget Amendment #3 (October 16, 2012) <br />86.750 <br />Grant Funds <br />$104,012 <br />Non Grant Funds <br />$1,815,637 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />888,1715 <br />General Fund - Fund Balance Appropriated to <br />Cover UnanticiRated Expenditures <br />$1,151,498 <br />Total Amended General Fund Budget <br />$183,073,923 <br />Dollar Change in 2012-13 Approved General <br />Fund Budget <br />$3,071,147_ <br />% Change in 2012-13 Approved 73eneral Fund <br />Budget 1 <br />1.71%1 <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />801.425 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />86.750 <br />Position Reductions during Mid-Year <br />Additional Positions Approved Mid-Year <br />- <br />Total Approved FUJI-Time-Equivalen t <br />Positions for Fiscal Year 2012 j <br />888,1715 <br />Es <br />Attachment 2 <br />$24,597 to cover remaining <br />costs of Pay and Class Study <br />allocation; $49,327 to cover <br />2nd Primary Election costs <br />(BOA #1); $25,500 to cover <br />Sheriff Office vehicle <br />purchase (BOA #1); <br />$904,367 to resolve matter <br />with NC 911 Board regarding <br />past use of E911 Funds (BOA <br />#2-A); $104,397 to help with <br />purchase of OSSI-CAD <br />system (BOA #2-B),$43,310 <br />to cover additional hours and <br />days of early voting period <br />(BOA #3) <br />