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Atta c h m e n t 2 � <br /> Year-To-Date Budget Surnrnary <br /> Frsca� Year�D 73-7 4 <br /> General Fund Budget Summary $4z,�flfl to co�er co- <br /> location costs with 5 Fire <br /> �ri inal General Fund Bud et $�87,733,499 <br /> Departments; $�5,1�fl to <br /> co�er .5� FTE position <br /> Additianal Re�enue Recei�ed Thraugh costs in Emergency <br /> BudgetAmendment #8 ��II[ay 2�, 2��4} services; $�4�,439 to <br /> Grant Funds $�89,�57 co�er loss of Federal <br /> Nan Grant Funds $5,432,�gg Sequestration funds in the <br /> General Fund - Fund Balance far Anticipated Section 8 Housing and <br /> H�ME Programs �B�A #�}; <br /> Apprapriatians �i.e. Encumbrances} $645,323 <br /> General Fund - Fund Balance A ra riated ta �1o,�flfl to pro�ide UNRBA <br /> �� � funds for Best <br /> Ca�er Anticipated and Unanticipated Management Practices <br /> Expenditures $3,933,6�7 project �B�A #�- <br /> A};$38�,�flfl to purchase 3 <br /> Total Amended General Fund Budget $�197,933,794 <br /> properties adjacent to <br /> Dallar Change in 2��3-�4 Appra�ed General Sportsplex �B�A #�-�}; <br /> Fu nd Budget $��,2��,295 $3,000,00o to fund current <br /> °Ia Change in 2��3-�4 Appra�ed General Fund fiscal year's contribution to <br /> g�dg�� � 4�v�a the �PEB Trust Fund �B�A <br /> #4}; $77,4�fl related to <br /> �WASA's �oncept Pian for <br /> Authorized Full Time Equi�alent Positions 86 parcels in the Historic <br /> �riginal Appra�ed General Fund Full Time Rogers Road Neighborhood <br /> Equi�alent Pasitians g2�.��p �B�A #5-B}; $58,13� to <br /> �riginal Appra�ed �ther Funds Full Time purchase � Sheriff patrol <br /> �enicles �B�A #7}; <br /> Equi�alent Pasitians ��-7�� �190,548 transfer to Solid <br /> Pasitian Reductians during �II[id-Year INaste for purchase of <br /> Additianal Pasitians Appra�ed �II[id-Year 6.3�� hook-lift truck <br /> Total Appro�ed Full-Time-Equi�alent <br /> Positions for Fiscal Year 2��13-�14 g��,��p <br />