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Attachment 3 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2012-13 <br /> General Fund Budget Summary <br /> Original-General Fund Budget $180,002,776 <br /> Additional Revenue Received Through Paul Laughton: <br /> Budget Amendment#11-A(June 18, 2013) $24,597 to cover remaining <br /> Grant Funds $363,090 costs of Pay and Class Study <br /> allocation;$49,327 to cover <br /> Non Grant Funds $6,492,136 ____2nd Primary Election costs <br /> General f=und--Fund Balance for Anticipated __ (BOA#1);-$25;500-to cover <br /> Appropriations (i.e. Encumbrances) $781,630 Sheriff Office vehicle <br /> General Fund- Fund Balance Appropriated to purchase(BOA#1); <br /> Cover Anticipated and Unanticipated 67 to resolve matter <br /> with N <br /> P P with NC 911 Board regarding <br /> Expenditures $6,262,186 past use of E911 Funds(BOA <br /> Total Amended General Fund Budget $193,901,818 #2-A);$104,397 to help with <br /> purchase of OSSI-CAD <br /> Dollar Change in 2012-13 Approved General system(BOA#2-B);$43,310 <br /> Fund Budget $13;899,042 to cover additional hours and <br /> % Change in 2012-13 Approved General Fund days of early voting period <br /> Bud et (BOA#3);$380,000 to <br /> g 7.72% establish a Historic Rogers <br /> Road Community Center <br /> Authorized Full Time Equivalent Positions Capital Project.(BOA#3-B); <br /> $40,000 for an increased <br /> Original Approved General Fund Full Time allocation to Pretrial Services <br /> Equivalent Positions 801.425 (BOA#4);$50,000-for a <br /> Original Approved Other-Funds Full Time- Needs Assessment <br /> (BOA VIPER system(BOA#4); <br /> _Equivalent Positions 86.750 $19,350 for carry forward <br /> Position Reductions during Mid-Year (4.000)L budgeted-funds from.FY 11- <br /> 12(BOA#4),$10,000 to <br /> Additional Positions Approved Mid-Year 4.500 establish the Community <br /> Total Approve Full-Time-Equivalent Giving Fund of Orange <br /> Positions for Fiscal Year 2012-13 888,675 County;$150,000 for <br /> construction of Rogers Road <br /> Community Center(BOA#4); <br /> Paul Laughton: $75,261 to upgrade AV <br /> 3.0 FTE Time-limited Grant equipment at SHSC(BOA#4- <br /> positions within the DSS B);$147,000 to hire 2 new <br /> Homelessness Grant staff in Emergency Services <br /> expired on 9/30/12;1.0 (BOA#4-C);$100,000 to <br /> FTE CIPP Cordinator moved establish a Community Loan <br /> Fund for water/sewer <br /> connections(BOA#4-D); <br /> .50 FTE Medical l Office Assistant <br /> Paul Laughton: $3,000,000 for OPEB funding <br /> position approved on 1/24/13 as (BOA#4-E);$25,000 to <br /> part of a reclassifying and support the Health <br /> reallocation of existing budgeted Departments Nicotine <br /> funds within the Health Dept;3.0 Replacement Therapy pilot <br /> FTE Time-limited positions in DSS project(BOA#7);$89,077 to <br /> related to the NCFAST program purchase 27 portable radios <br /> (approved 2/5/13); 1.0 FTE CIPP (BOA#8-A);$1,025,000 to <br /> Cordinator moved from Grant display the funds for Eno <br /> to River Parking Deck(BOA <br /> #11) <br />