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Attachment 2 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2013-14 <br /> General Fund Budget Summary $42,000 to cover co- <br /> location costs with 5 Fire <br /> Original General Fund Budget $187,733,499 Departments; $25,100 to <br /> cover .50 FTE position <br /> Additional Revenue Received Through costs in Emergency <br /> Budget Amendment#7 (April 15, 2014) Services; $148,439 to <br /> Grant Funds $189,157 cover loss of Federal <br /> Non Grant Funds $5,429,403 Sequestration funds in the <br /> General Fund - Fund Balance for Anticipated Section 8 Housing and <br /> Appropriations (i.e. Encumbrances) $645,323 HOME Programs (BOA <br /> #2); $10,000 to provide <br /> General Fund - Fund Balance Appropriated to UNRBA funds for Best <br /> Cover Anticipated and Unanticipated Management Practices <br /> Expenditures $3,743,069 project(BOA#2- <br /> Total Amended General Fund Budget $197,740,451 A);$382,000 to purchase 3 <br /> properties adjacent to <br /> Dollar Change in 2013-14 Approved General Sportsplex(BOA #2-C); <br /> Fund Budget $10,006,952 $3,000,000 to fund current <br /> % Change in 2013-14 Approved General Fund fiscal year's contribution to <br /> Budget 5.33% the OPEB Trust Fund (BOA <br /> #4); $77,400 related to <br /> Authorized Full Time Equivalent Positions OWASA's Concept Plan for 86 parcels in the Historic <br /> Original Approved General Fund Full Time Rogers Road <br /> Equivalent Positions 826.550 Neighborhood (BOA #5- <br /> Original Approved Other Funds Full Time B); $58,130 to purchase 2 <br /> Equivalent Positions 82.700 Sheriff patrol vehicles <br /> Position Reductions during Mid-Year (BOA#7) <br /> Additional Positions Approved Mid-Year 6.300 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2013-14 915.550 <br />