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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 #2 (October 15, 2013) <br />Grant Funds <br />$109,504 <br />Non Grant Funds <br />$1,261,282 <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 />$215,539 <br />Total Amended General Fund Budget <br />$189,319,824 <br />Dollar Change in 2013 -14 Approved General <br />Fund Budget <br />$1,586,325 <br />% Change in 2013 -14 Approved General Fund <br />Budget <br />1 0.84% <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 />4.800 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2013 -14 <br />914.050 <br />$42,000 to cover co- <br />location costs with 5 Fire <br />Departments; $25,100 to <br />cover .50 FTE position <br />costs in Emergency <br />Services; $148,439 to <br />cover loss of Federal <br />Sequestration funds in the <br />Section 8 Housing and <br />HOME Programs (BOA #2) <br />includes Social Worker I <br />(.80 FTE) time - limited <br />position in Aging (BOA #1- <br />B); time - limited Human <br />Services Coord I (1.0 FTE) <br />in Aging (BOA #1 -C); two <br />Appraiser I positions (2.0 <br />FTE) in Revaluation Fund <br />(BOA #1 -D); Public Health <br />Preparedness Coord (1.0 <br />FTE) shared in Health and <br />ES (BOA #2) <br />0 <br />