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Attachment 2 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2015-16 <br /> General Fund Budget Summary <br /> Original General Fund Budget $20617761110 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 1, 2015) <br /> Grant Funds $31991 <br /> Non Grant Funds $1481546 <br /> Paul: <br /> General Fund - Fund Balance for Antici Anticipated p 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 $771956 Grant,and $72,956 in <br /> County funds toward the <br /> Total Amended General Fund Budget $ 07,006,603 OC Building Futures <br /> Dollar change in 201 5-1 6 Approved General Program Grant(BOA#1) <br /> Fund Budget $2301493 <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 Reductions during id-Year position in the Smart Start <br /> g 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 />