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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 #4 (November 15, 2007): <br />Grant Funds $233,639 <br />Non Grant Funds $412,837 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$270,000 <br />Total Amended General Fund Budget $174,540,827 <br />Dollar Change in 2007-08 Approved <br />General Fund Budget <br />$916,476 <br />Change in 2007-08 Approved General <br />Fund Budget <br />0.53% <br />Authorized r-ull 1 Mme tquwaient 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 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2007-08 <br />875.000 <br />