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Attachment 2 7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2013-14 <br /> General Fund Budget Summary <br /> $42,000 to cover co- <br /> Original General Fund Budget $187,733,499 location costs with 5 Fire <br /> Additional Revenue Received Through Departments; $25,100 to <br /> Budget Amendment#3 November 19, 2013 cover.50 FTE position <br /> costs in Emergency <br /> Grant Funds $125,004 Services;$148,439 to <br /> Non Grant Funds $2,858,226 cover loss of Federal <br /> General Fund - Fund Balance for Anticipated Sequestration funds in the <br /> Appropriations i.e. Encumbrances Section 8 Housing and <br /> General Fund- Fund Balance Appropriated to HOME Programs(BOA <br /> Cover Anticipated and Unanticipated #2); $10,000 to provide <br /> Expenditures $607,539 UNRBA funds for Best <br /> Management Practices <br /> Total Amended General Fund Budget $191,324,268 project(BOA#2- <br /> Dollar Change in 2013-14 Approved General A);$382,000 to purchase 3 <br /> Fund Budget $3,590,769 properties adjacent to <br /> Change in 2013-14 Approved General Fund Sportsplex(BOA#2-C) <br /> Budget 1.91 <br /> includes Social Worker I <br /> Authorized Full Time Equivalent Positions pose ion i time-limited Ain ( O <br /> position in Aging(BOA#1- <br /> Original Approved General Fund Full Time B);time-limited Human <br /> Equivalent Positions 826.550 Services Coord I(1.0 FTE) <br /> Original Approved Other Funds Full Time in Aging(BOA#1-C);two <br /> Equivalent Positions 82.700 Appraiser I positions(2.0 <br /> �) in Revaluation Fund <br /> Position Reductions during Mid-Year <br /> (BOA#1-D); Public Health <br /> Additional Positions Approved Mid-Year 4.800 Preparedness Coord(1.0 <br /> Total Approved FTE)shared in Health and <br /> Positions for Fiscal Year 2013-14 914.050 ES(BOA#2) <br />