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Attachment 2 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2013-14 $42,000 to cover co- <br /> location costs with 5 Fire <br /> Departments; $25,100 to <br /> General Fund Budget Summary cover .50 FTE position <br /> costs in Emergency <br /> Original General Fund Budget $187,733,499 Services; $148,439 to <br /> Additional Revenue Received Through cover loss of Federal <br /> Budget Amendment#4 (January 23, 2014) Sequestration funds in the <br /> Section 8 Housing and <br /> Grant Funds $125,004 HOME Programs (BOA <br /> Non Grant Funds $4,844,351 #2); $10,000 to provide <br /> General Fund - Fund Balance for Anticipated UNRBA funds for Best <br /> Appropriations (i.e. Encumbrances) $645,323 Management Practices <br /> General Fund - Fund Balance Appropriated to project(BOA#2- <br /> Cover Anticipated and Unanticipated A);$382,000 to purchase 3 <br /> Expenditures $3,607,539 Sport plex(BOA #2-C); <br /> Total Amended General Fund Budget $196,955,716 $3,000,000 to fund current <br /> Dollar Change in 2013-14 Approved General fiscal year's contribution to <br /> Fund Budget $9,222,217 the OPEB Trust Fund (BOA <br /> % Change in 2013-14 Approved General Fund 1#4) <br /> Budget 4.91 <br /> includes Social Worker I <br /> Authorized Full Time Equivalent Positions (•80 FTE)time-limited <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 /> Position Reductions during Mid-Year (BO in Revaluation Fund <br /> (BOA#1-D); Public Health <br /> Additional Positions Approved Mid-Year 4.800 Preparedness Coord (1.0 <br /> Total Approved Full-Time-Equivalent FTE)shared in Health and <br /> Positions for Fiscal Year 2013-14 914.050 ES (BOA #2) <br />