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Attachment 2 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2012-13 <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 Sheriff Office vehicle <br /> Budget Amendment#10 (May 21, 2013) purchase(BOA#1); <br /> Grant Funds $363,090 $904,367 to resolve matter <br /> Non Grant Funds $5,949,334 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 $5,237,186 (BOA#3); $380,000 to <br /> establish a Historic Rogers <br /> Total Amended General Fund Budget $192,334,016 Road Community Center <br /> Dollar Change in 2012-13 Approved General Capital Project(BOA#3-B); <br /> Fund Budget $12,331,240 $40,000 for an increased <br /> % Change in 2012-13 Approved General Fund allocation to Pretrial Services <br /> Budget 6.85% Needs n <br /> ds Assessmentt 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 /> Original Approved Other Funds Full Time Cuing Fund Orange <br /> ty; $150,,000 for <br /> Equivalent Positions 86.750 construction of Rogers Road <br /> Position Reductions during Mid-Year (a .� � � � Community Center(BOA#4); <br /> Additional Positions Approved Mid-Year 3.500 $75,261 to upgrade AV <br /> equipment at SHSC(BOA#4- <br /> Total Approved Full-Time-Equivalent B); $147,000 to hire 2 new <br /> Positions for Fiscal Year 2012-13 888,675 staff in Emergency Services <br /> (BOA#4-C); $100,000 to <br /> Paul Laughton: establish a Community Loan <br /> 3.0 FTE 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); $89,077 to <br /> reclassifying and reallocation purchase 27 portable radios <br /> of existing budgeted funds (BOA#8-A) <br /> within the Health Dept; 3.0 <br /> FTE Time-limited positions in <br />