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Attachment 2 g <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2012-13 Paul Laughton: <br /> $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 /> Ori inal General Fund Bud et $180,002,776 Sheriff Office vehide <br /> Additional Revenue Received Through purchase(BOA#1); <br /> $904,367 to resolve matter <br /> Budget Amendment#5 (December 11, 2012) with NC 911 Board regarding <br /> Grant Funds $104,012 past use of E911 Funds(BOA <br /> Non Grant Funds $3,901,554 #z-a�; $104,397 to help with <br /> General Fund - Fund Balance for Antici ated purchase of OSSI-CAD <br /> p system(BOA#2-B);$43,310 <br /> Appropriations (i.e. Encumbrances) $789,262 to cover additional hours and <br /> General Fund - Fund Balance Appropriated to days of early voting period <br /> Cover Unanticipated Expenditures $5,123,109 �BOA#3); �sso,000 to <br /> establish a Historic Rogers <br /> Total Amended General Fund Budget $189,920,713 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 $9,917,937 allocation to Pretrial Services <br /> % Change in 2012-13 Approved General Fund (BOA#4); �so,000 for a <br /> Budget 5.51% 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 /> 12(BOA#4),$10,000 to <br /> Original Approved General Fund Full Time establish the Community <br /> Equivalent Positions 801.425 Giving Fund of Orange <br /> Original Approved Other Funds Full Time counry; $150,000 for <br /> construction of Rogers Road <br /> Equivalent Positions 86.750 Community Center(BOA#4); <br /> Position Reductions during Mid-Year (a�.������� ��s,261 to upgrade AV <br /> Additional Positions Approved Mid-Year equipment at SHSC(BOA#4- <br /> Total Approved Full-Time-Equivalent B); $147,000 to hire 2 new <br /> Positions for Fiscal Year 2012-13 staff in Emergency Services <br /> 885.175 (BOA#4-C); $100,000 to <br /> Paul Laughton: establish a Community Loan <br /> 3 Time-limited Grant Fund for water/sewer <br /> positions within the DSS connections(BOA#4-D); <br /> Homelessness Grant $3,000,000 for OPEB funding <br /> expired on 9/30/12 �BOA#4-E) <br />