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Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2007-08 <br />General Fund Budget Summary <br />Original General Fund Budget $173,624,351 <br />Additional Revenue Received Through Budget <br />Amendment #10 (May 20, 2008) <br />Grant Funds $572,673 <br />Non Grant Funds $916,566 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$2,686,424 <br />Total Amended General Fund Budget $177,800,014 <br />Dollar Change in 2007-08 Approved <br />General Fund Budget <br />$4,175,663 <br />Change in 2007-08 Approved General <br />Fund Budget <br />2.40% <br />Note: <br />includes Critical Needs <br />Reserve carry forward <br />from FY 2006-07 <br />($270,000), Encumbrance <br />Carryforwards <br />($977,258)and Budget <br />carryforwards <br />($1,439,166) <br />Hutnor~zea run ~ ime Gquwa~ent rosit~on s <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />793.200 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />81.800 <br />Additional Positions Approved Mid-Year 1.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2007-08 <br />876.000 <br />Note:. <br />Homeless Programs <br />Coordinator approved by <br />BOCC on November 5, <br />2007 within the <br />Community Development <br />0 <br />