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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 />$20074287111 <br />Additional Revenue Received Through <br />82.700 <br />Budget Amendment #8 (April 21, 2015) <br />Grant Funds <br />$4087129 <br />Non Grant Funds <br />$573287475 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />$7757478 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures <br />$271097575 <br />Total Amended General Fund Budget <br />$209,139,870 <br />Dollar Change in 2014 -15 Approved General <br />Fund Budget <br />$8,711,759 <br />% Change in 2014 -15 Approved General Fund <br />Budget <br />4.35% <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 />1.500 <br />Tofa-FApproved Full- I ime- quiva en <br />Positions for Fiscal Year 2014 -15 <br />926.850 <br />6 <br />Paul: <br />includes $9,000 for orange <br />County's share of a possible <br />joint regional public safety <br />training facility (BOA #1); <br />$30,804 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 the <br />Grant Projects Fund (BOA <br />#1); Appropriation of $36,337 <br />from the Sheriff's Drug fund <br />account to purchase a vehicle <br />( BOA #6) <br />Paul: <br />Increase of .10 FTE for a Public <br />Health Nurse, and approved <br />moving a temporary position to <br />a permanent position (.50 FTE) <br />BOA #4 -B; creation of a new <br />1.0 FTE Legal Advisor to the <br />Sheriff (on 12/1/14) <br />