ORD-2014-018 Fiscal Year 2013-14 Budget Amendment #7

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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 #7 (April 15, 2014 Grant Funds $189,157 Non Grant Funds $5,429,403 General Fund - Fund Balance for Anticipated A ro riations i.e. Encumbrances $645,323 General Fund -Fund Balance Appropriated to Cover Anticipated and Unanticipated Expenditures $3,743,069 Total Amended General Fund Budget $197,740,451 Dollar Change in 2013 -14 Approved General Fund Budget $10,006,952 % Change in 2013-14 Approved General Fund Budget 1 5.33% 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 pprove d Full-Time-Equivalen 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); $77,400 related to OWASA's Concept Plan for 86 parcels in the Historic Rogers Road Neighborhood (BOA #5- B); $58,130 to purchase 2 Sheriff patrol vehicles (BOA #7) 0