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Attachment 2 4 <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#5 (February 18, 2014 Sequestration funds in the <br /> G Section 8 Housing and <br /> Grant Funds $125,004 <br /> HOME Programs(BOA <br /> Non Grant Funds $4,909,814 #2); $10,000 to provide <br /> General Fund - Fund Balance for Anticipated UNRBA funds for Best <br /> Appropriations i.e. Encumbrances $645,3231 , Management Practices <br /> General Fund - Fund Balance Appropriated to project(BOA#2- <br /> Cover Anticipated and Unanticipated properties a to purchase 3 <br /> Expenditures $3,607,539 Properties adjacent to <br /> Sportsplex(BOA#2-C); <br /> Total Amended General Fund Budget $197,021,179 $3,000,000 to fund current <br /> Dollar Change in 2013-14 Approved General fiscal year's contribution to <br /> Fund Budget $9,287,680 the OPEB Trust Fund(BOA <br /> #4) <br /> % Change in 2013-14 Approved General Fund <br /> Budget 4.95% <br /> includes Social Worker I <br /> Authorized Full Time Equivalent Positions post ion i time-limited <br /> Agin i (BO <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 <br /> 82.700 Appraiser I positions(2.0 <br /> FTE) in Revaluation Fund <br /> Position Reductions during Mid-Year <br /> (BOA#1-D); Public Health <br /> Additional Positions Approved Mid-Year 5.300 Preparedness Coord(1.0 <br /> Total pprove u - Ime- qulVa en FTE)shared in Health and <br /> Positions for Fiscal Year 2013-14 914.550 ES(BOA#2);Agricultural <br /> Economic Development <br /> Coordinator(.50 FTE) <br /> from Cooperative <br /> Extension(BOA#4-A) <br />