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Attachment 2 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2014-15 <br /> General Fund Budget Summary <br /> Original General Fund Budget $200,428,111 Pain: <br /> Additional Revenue Received Through includes$9,000 for Orange <br /> Budget Amendment#10 (June 16, 2015) County's share of a possible <br /> Grant Funds $499,233 joint regional public safety <br /> Non Grant Funds $6,138,364 training facility(BOA #1); <br /> ated <br /> $30,804 coon 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 the <br /> Expenditures $2,109,676 Grant Projects Fund (BOA <br /> #1); Appropriation of$36,337 <br /> Total Amended General Fund Budget $209,950,862 from the Sheriff's Drug fund <br /> Dollar Change in 2014-15 Approved General account to purchase a vehicle <br /> Fund Budget $9,5227751 (BOA #6) <br /> % Change in 2014-15 Approved General Fund <br /> Budget 1 4.75% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time Paul: <br /> Equivalent Positions 842.550 Increase of.10 FTE for a Public <br /> Original Approved Other Funds Full Time Health Nurse,and approved <br /> Equivalent Positions 82.700 moving a temporary position to <br /> Position Reductions during Mid-Year a permanent position (.50 FTE) <br /> BOA #4-B; creation of a new 1.0 <br /> Additional Positions Approved Mid-Year 1.600 FTE Legal Advisor to the Sheriff <br /> Total pprove Full-I ime- quiva en (on 12/1/14) <br /> Positions for Fiscal Year 2014-15 926.850 <br />