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Attachment 2 4 <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 /> Grant Funds $444,603 Paul: <br /> Non Grant Funds $4,152,145 includes $9,000 for <br /> General Fund - Fund Balance for Anticipated Orange County's share of <br /> Appropriations i.e. Encumbrances) $775,478 a possible joint regional <br /> ) $ public safety training <br /> General Fund - Fund Balance Appropriated to facility (BOA #1); $30,804 <br /> Cover Anticipated and Unanticipated to cover 2nd Primary <br /> Expenditures $82,304 election costs (BOA #1); <br /> transfer of $42,500 in <br /> Total Amended General Fund Budget $205,882,641 deferred revenue/in-flows <br /> Dollar Change in 2014-15 Approved General from the General Fund to <br /> Fund Budget $5,454,530 the Grant Projects Fund <br /> % Change in 2014-15 Approved General Fund (BOA #1) <br /> Budget 2.72% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 842.550 Paul: <br /> Original Approved Other Funds Full Time Increase of .10 FTE for a <br /> Equivalent Positions 82.700 Public Health Nurse, and <br /> Position Reductions during Mid-Year approved moving a <br /> Additional Positions Approved Mid-Year 0.600 temporary position to a <br /> Total Approved Full-Time-Equivalent permanent position (.50 <br /> 925.850 .FTE) BOA #4-B <br /> Positions for Fiscal Year 2014-15 <br />