Agenda - 03-18-2014 - 6b - Laserfiche WebLink

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Attachment 2 Year -To -Date Budget Summary Fiscal Year 2013 -14 General Fund Budget Summary Original General Fund Budget $187,733,499 Additional Revenue Received Through 82.700 Budget Amendment #6 (March 18, 2014) Grant Funds $168,504 Non Grant Funds $4,914,314 General Fund - Fund Balance for Anticipated Appropriations (i.e. Encumbrances) $645,323 General Fund - Fund Balance Appropriated to Cover Anticipated and Unanticipated Expenditures $3,607,539 Total Amended General Fund Budget $197,069,179 Dollar Change in 2013 -14 Approved General Fund Budget $9,335,680 % Change in 2013 -14 Approved General Fund Budget 4.97% Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 826.550 Original Approved Other Funds Full Time Equivalent Positions 82.700 Position Reductions during Mid -Year Additional Positions Approved Mid -Year 6.300 Total Approved Full- Time - Equivalent Positions for Fiscal Year 2013 -14 915.550 $42,000 to cover co- location costs with 5 Fire Departments; $25,100 to cover .50 FTE position costs in Emergency Services; $148,439 to cover loss of Federal Sequestration funds in the Section 8 Housing and HOME Programs (BOA #2); $10,000 to provide UNRBA funds for Best Management Practices project (BOA #2- A);$382,000 to purchase 3 properties adjacent to Sportsplex (BOA #2 -C); $3,000,000 to fund current fiscal year's contribution to the OPEB Trust Fund (BOA #4) includes Social Worker I (.80 FTE) time - limited position in Aging (BOA #1- B); time - limited Human Services Coord I (1.0 FTE) in Aging (BOA #1 -C); two Appraiser I positions (2.0 FTE) in Revaluation Fund (BOA #1 -D); Public Health Preparedness Coord (1.0 FTE) shared in Health and ES (BOA #2); Agricultural Economic Development Coordinator (.50 FTE) from Cooperative Extension (BOA #4 -A); time - limited Human Services Coordinator (1.0 FTE) in Social Services (BOA #5) 7