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4 <br />Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2014-15 <br />General Fund Budget Summary <br />Original General Fund Budget$200,428,111 <br />Additional Revenue Received Through <br />Budget Amendment #5 (January 22, 2015) <br />Paul: <br />Grant Funds$444,603 <br />includes $9,000 for <br />Non Grant Funds$4,152,145 <br />Orange County's share of <br />General Fund - Fund Balance for Anticipated <br />a possible joint regional <br />Appropriations (i.e. Encumbrances)$775,478 <br />public safety training <br />General Fund - Fund Balance Appropriated to <br />facility (BOA #1); $30,804 <br />Cover Anticipated and Unanticipated <br />to cover 2nd Primary <br />election costs (BOA #1); <br />Expenditures$82,304 <br />transfer of $42,500 in <br />Total Amended General Fund Budget$205,882,641 <br />deferred revenue/in-flows <br />Dollar Change in 2014-15 Approved General <br />from the General Fund to <br />the Grant Projects Fund <br />Fund Budget$5,454,530 <br />(BOA #1) <br />% Change in 2014-15 Approved General Fund <br />Budget <br />2.72% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions842.550 <br />Paul: <br />Original Approved Other Funds Full Time <br />Increase of .10 FTE for a <br />Equivalent Positions82.700 <br />Public Health Nurse, and <br />approved moving a <br />Position Reductions during Mid-Year <br />temporary position to a <br />Additional Positions Approved Mid-Year0.600 <br />permanent position (.50 <br />Total Approved Full-Time-Equivalent <br />FTE) BOA #4-B <br />Positions for Fiscal Year 2014-15 <br />925.850 <br />