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Attachment 2 11 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2015-16 <br /> General Fund Budget Summary <br /> Original General Fund Budget $206,776,110 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 1, 2015) <br /> Grant Funds $3,991 <br /> Non Grant Funds $148,546 <br /> General Fund - Fund Balance for Anticipated Paul: <br /> includes $5,000 for <br /> Appropriations (i.e. Encumbrances) orange county's additional <br /> General Fund - Fund Balance Appropriated to share of the Historic <br /> Cover Anticipated and Unanticipated Resources Inventory <br /> Expenditures $77,956 Grant,and $72,956 in <br /> County funds toward the <br /> Total Amended General Fund Budget $207,006,603 <br /> OC Building Futures <br /> Dollar Change in 2015-16 Approved General Program Grant(BOA#1) <br /> Fund Budget $230,493 <br /> % Change in 2015-16 Approved General Fund <br /> Budget 0.11 <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 862.625 Paul: <br /> Original Approved Other Funds Full Time elimination of a vacant Senior <br /> Equivalent Positions 88.450 Public Health Educator <br /> position in the Smart Start <br /> Position Reductions during Mid-Year (1.000) Grant Project(BOA#1) <br /> Additional Positions Approved Mid-Year <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2015-16 950.075 <br />