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Attachment 2 11 <br /> Year-To-Date Budget Summary <br /> PaulLaughton: <br /> Fiscal Year 2012-13 $24,597 to cover remaining <br /> costs of Pay and Class Study <br /> allocation;$49,327 to cover <br /> General Fund Budget Summary 2nd Primary Election costs <br /> (BOA#1);$25,500 to cover <br /> Original General Fund Budget $180,002,776 Sheriff Office vehicle <br /> Additional Revenue Received Through purchase(BOA#1); <br /> $904,367 to resolve matter <br /> Budget Amendment#4 (November 20, 2012) with NC 911 Board regarding <br /> Grant Funds $104,012 past use of E911 Funds(BOA <br /> Non Grant Funds $2,308,269 #2-A);$104,397 to help with <br /> General Fund - Fund Balance for Anticipated purchase of OSSI-CAD <br /> system(BOA#2-8);$43,310 <br /> ,Appropriations i.e. Encumbrances to cover additional hours and <br /> General Fund - Fund Balance Appropriated to days of early voting period <br /> Cover Unanticipated Expenditures $1,800,848 (BOA#3);$380,000 to <br /> establish a Historic Rogers <br /> Total Amended General Fund Budget $184,215,905 Road Community Center <br /> Dollar Change in 2012-13 Approved General Capital Project(BOA#3-B); <br /> $40,000 for an increased <br /> Fund Budget $4,213,129 allocation to Pretrial Services <br /> % Change in 2012-13 Approved General Fund (BOA#4);$50,000 for a <br /> Budget 2.34% Needs Assessment for the <br /> VIPER system(BOA#4); <br /> $19,350 for carry forward <br /> Authorized Full Time Equivalent Positions budgeted funds from FY 11- <br /> Original Approved General Fund Full Time 12(BOA#4),$10,000 to <br /> establish the Community <br /> Equivalent Positions 801.425 Giving Fund of Orange <br /> Original Approved Other Funds Full Time County;$150,000 for <br /> Equivalent Positions 86.750 construction of Rogers Road <br /> Community Center(BOA#4) <br /> Position Reductions Burin Mid-Year 3.000 <br /> Additional Positions Approved Mid-Year T\[-- <br /> Total Approved u - ime- quiva ent Paul Laughton: <br /> Positions for Fiscal Year 2012-13 885.175 3 Time-limited Grant <br /> positions within the DSS <br /> Homelessness Grant <br /> expired on 9/30/12 <br />