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Attachment 2 7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2013-14 <br /> General Fund Budget Summary <br /> Original General Fund Budget $187,73 499 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 5, 2013 <br /> Grant Funds $28,658 <br /> Non Grant Funds $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 $187,848,437 <br /> Dollar Change in 2013-14 Approved General <br /> Fund Budget $114,938 <br /> % Change in 2013-14 Approved General Fund <br /> Budget 0.06% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 826.550 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 82.700 <br /> Position Reductions during Mid-Year <br /> Additional Positions Approved Mid-Year <br /> Total pprove u - ime- gwva en <br /> Positions for Fiscal Year 2013-14 909.250 <br />