Agenda - 06-17-2014 - 6e - 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 #9 (June 17, 2014) Grant Funds $189,157 Non Grant Funds $7,033,325 General Fund - Fund Balance for Anticipated Appropriations (i.e. Encumbrances) $645,323 General Fund - Fund Balance Appropriated to Cover Anticipated and Unanticipated Expenditures $3,784,807 Total Amended General Fund Budget $199,386,111 Dollar Change in 2013 -14 Approved General Fund Budget $11,652,612 % Change in 2013 -14 Approved General Fund Budget 6.21 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); $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); $2,866 for the County match for the receipt of additional State pass- through funds in DSS, and $38,872 to cover additional costs of Sheriff vehicles in FY 13 -14 (BOA #9) 7