ORD-2014-025 Fiscal Year 2013-14 Budget Amendment #9

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Attachment 2 Year -To -Date Budget Summary Fiscal Year 2093 -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 Fu -Time- quivatent 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'I (BOA #9) 7