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Attachment 2 9 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2092-13 <br /> Paul Laughton: <br /> $24,597 to cover remaining <br /> General Fund Budget Summary costs of Pay and Class Study <br /> allocation;$49,327 to cover <br /> Original General Fund Budget $180,002,776 2nd Primary Election costs <br /> (BOA#1);$25,500 to cover <br /> Additional Revenue Received Through <br /> Sheriff Office vehicle <br /> Budget Amendment#7(February 19, 2013) purchase(BOA#1); <br /> Grant Funds $124,736 $904,367 to resolve matter <br /> Non Grant Funds $4,539,938 with NC 911 Board regarding <br /> past use of E911 Funds(BOA <br /> General Fund -Fund Balance for Anticipated #2-A);$104,397 to help with <br /> Appropriations i.e. Encumbrances $781,630 purchase of OSSI-CAD <br /> General Fund - Fund Balance Appropriated to system(BOA#2-B);$43,310 <br /> to cover additional hours and <br /> Cover Anticipated and Unanticipated days of early voting period <br /> Expenditures $5,148,109 (BOA#3);$380,000 to <br /> establish a Historic Rogers <br /> Total Amended General Fund Budget $190,597,189 <br /> g Road Community Center <br /> Dollar Change in 2012-13 Approved General Capital Project(BOA#3-B); <br /> Fund Budget $10,594,4131 $40,000 for an increased <br /> % Change in 2012-13 Approved General Fund allocation to Pretrial Services <br /> (BOA#4);$50,000 for a <br /> Budget 5.89% Needs Assessment for the <br /> VIPER system(BOA#4); <br /> Authorized Full Time Equivalent Positions $19,350 for carry forward <br /> budgeted funds from FY 11- <br /> Original Approved General Fund Full Time 12(BOA#4),$10,000 to <br /> Equivalent Positions 801.425 establish the Community <br /> OriOriginal Approved Other Funds Full Time Giving Fund , Orange <br /> 9 Pp County;$150,000 for <br /> Equivalent Positions 86.750 construction of Rogers Road <br /> Position Reductions during Mid-Year 3.000 Community Center(BOA#4); <br /> AV <br /> Additional Positions Approved Mid-Year 3.500 $75,261 to upgrade(B <br /> Total roved Ful - Ime- uivalent equipment 0 o hire(BOA#O <br /> Approved q B);$147,000 to hire 2 new <br /> Positions for Fiscal Year 2012-13 888.675 staff in Emergency Services <br /> (BOA#4-C);$100,000 to <br /> Paul Laughton: establish a Community Loan <br /> 3.0 FFE Time-limited Fund for water/sewer <br /> Grant positions within the connections(BOA#4-D); <br /> DSS Homelessness Grant $3,000,000 for OPEB funding <br /> (BOA#4-E);$25,000 to <br /> Paul Laughton: support the Health <br /> .50 FTE Medical Office Department's Nicotine <br /> Assistant position approved Replacement Therapy pilot <br /> on 1/24/13 as part of a project(BOA#7) <br /> reclassifying and reallocation <br /> of e:asting budgeted funds <br /> within the Health Dept;3.0 <br /> FTE Time-limited positions in <br />