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Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2014 -15 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$200,428,111 <br />Additional Revenue Received Through <br />82.700 <br />Budget Amendment #6 (February 17, 2015) <br />Grant Funds <br />$497,379 <br />Non Grant Funds <br />$5,132,641 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />$775,478 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures <br />$2,109,676 <br />Total Amended General Fund Budget <br />$208,943,285 <br />Dollar Change in 2014 -15 Approved General <br />Fund Budget <br />$8,515,174 <br />Change in 2014 -15 Approved General Fund <br />Budget <br />4.25% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />842.550 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.700 <br />Position Reductions during Mid -Year <br />Additional Positions Approved Mid -Year <br />1.600 <br />Total pprove Full- I ime- quiva en <br />Positions for Fiscal Year 2014 -15 <br />926.850 <br />Paul: <br />includes $9,000 for <br />Orange County's share of <br />a possible joint regional <br />public safety training <br />facility (BOA #1); $30,804 <br />to cover 2nd Primary <br />election costs (BOA #1); <br />transfer of $42,500 in <br />deferred revenue /in -flows <br />from the General Fund to <br />the Grant Projects Fund <br />(BOA #1); Appropriation <br />of $36,337 from the <br />Sheriff's Drug fund <br />account to purchase a <br />vehicle (BOA #6) <br />Paul: <br />Increase of .10 FTE for a <br />Public Health Nurse, and <br />approved moving a <br />temporary position to a <br />permanent position (.50 <br />FTE) BOA #4 -B; creation <br />of a new 1.0 FTE Legal <br />Advisor to the Sheriff (on <br />12/1/14) <br />