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Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2013 -14 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$187,733,499 <br />Additional Revenue Received Through <br />82.700 <br />Budget Amendment #1 (September 5, 2013) <br />Grant Funds <br />$28,658 <br />Non Grant Funds <br />$86,280 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures <br />Total Amended General Fund Budget <br />$187,848,437 <br />Dollar Change in 2013 -14 Approved General <br />Fund Budget <br />$114,938 <br />% Change in 2013 -14 Approved General Fund <br />Budget <br />0.06% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />826.550 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.700 <br />Position Reductions during Mid -Year <br />Additional Positions Approved Mid -Year <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2013 -14 <br />909.250 <br />