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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 #9 (June 2, 2015) <br />Grant Funds <br />$498,129 <br />Non Grant Funds <br />$5,334,268 <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 />$209,145,662 <br />Dollar Change in 2014 -15 Approved General <br />Fund Budget <br />$8,717,551 <br />% Change in 2014 -15 Approved General Fund <br />Budget <br />1 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 />1.600 <br />Total pprove Full- I ime- quiva en <br />Positions for Fiscal Year 2014 -15 <br />926.850 <br />7 <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 a <br />permanent position (.50 FTE) <br />BOA #4 -B; creation of a new 1.0 <br />FTE Legal Advisor to the Sheriff <br />(on 12/1/14) <br />