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Attachment 2 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2014-15 <br /> General Fund Budget Summary <br /> Paul: <br /> Original General Fund Budget $200,428,11 -1 includes $9,000 for <br /> Additional Revenue Received Through Orange County's share of <br /> Budget Amendment #6 (February 17, 2015) a possible joint regional <br /> Grant Funds $4977379 public safety training <br /> facility (BOA #1); $30,804 <br /> Non Grant Funds $5,132,641 to cover 2nd Primary <br /> General Fund - Fund Balance for Anticipated election costs (BOA #1); <br /> Appropriations (i.e. Encumbrances) $775,478 transfer of $42,500 in <br /> General Fund - Fund Balance Appropriated to deferred revenue/in-flows <br /> Cover Anticipated and Unanticipated from the General Fund to <br /> Expenditures $2 7 109 7 676 <br /> the Grant Projects Fund <br /> (BOA #1); Appropriation <br /> Total Amended General Fund Budget $208,943,285 of $36,337 from the <br /> Dollar Change in 2014-15 Approved General Sheriff's Drug fund <br /> Fund Budget $8 7 515 7 174 account to purchase a <br /> % Change in 2014-15 Approved General Fund vehicle (BOA #6) <br /> Budget 4.25% <br /> Authorized Full Time Equivalent Positions Paul: <br /> Original Approved General Fund Full Time Increase of .10 FTE for a <br /> Equivalent Positions 842.550 Public Health Nurse, and <br /> approved moving a <br /> Original Approved Other Funds Full Time temporary position to a <br /> Equivalent Positions 82.700 permanent position (.50 <br /> Position Reductions during Mid-Year FTE) BOA #4-B; creation <br /> Additional Positions Approved Mid-Year 1 .600 of a new 1.0 FTE Legal <br /> Total Approved Full-Time-Equivalent Advisor to the Sheriff on <br /> Positions for Fiscal Year 2014-15 926.850 12/1/14) <br />