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Attachment 2 10 <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 Paul: <br /> Budget Amendment#3 (November 17, 2015) includes $5,000 for <br /> Grant Funds $32,061 Orange County's additional <br /> share of the Historic <br /> Non Grant Funds $3,480,797 Resources Inventory <br /> General Fund - Fund Balance for Anticipated Grant,and $72,956 in <br /> Appropriations (i.e. Encumbrances) County funds toward the <br /> General Fund - Fund Balance Appropriated to OC Building Futures <br /> Cover Anticipated and Unanticipated Program Grant(BOA#1); <br /> Expenditures $153,296 Purchase of Mobile Field <br /> Computing Units for the <br /> Total Amended General Fund Budget $210,442,264 Sheriff's Department(BOA <br /> Dollar Change in 2015-16 Approved General #1-B) <br /> Fund Budget $3,666,154 <br /> % Change in 2015-16 Approved General Fund <br /> Budget 1.77% <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 Mid-Year 0.0 00) position in the Smart Start <br /> Additional Positions Approved Mid-Year Grant Project(BOA #1) <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2015-16 950.075 <br />