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Year-To-Date Budget Summary <br /> Fiscal Year 2011-12 <br /> Of <br /> General Fund Budget Summary <br /> Original General Fund Budget $178,177,522 <br /> Additional Revenue Received Through Budget <br /> Amendment#7 (March 22, 2012) <br /> Grant Funds $1671244 <br /> Non Grant Funds $317477545 <br /> General Fund Fund Balance for <br /> Anticipated Appropriations (i.e. <br /> Encumbrances) $805519 $10,000 for the county's share of a <br /> General Fund Fund Balance Appropriated vehicle replacement as requested by <br /> to Cover Unanticipated Expenditures $3429124 the U.S.Forest Service BOA#1);$192,243 to cover funding shortfall of <br /> Total Amended General Fund Budget $183,240,954 Link Center Geothermal HVAC Project <br /> (BOA#1-B); $110,573 in insurance <br /> Dollar change in 2011-12 Approved proceeds received in FY 2010-11 to <br /> General Fund Budget $5,063,432 cover purchase of 3 ambulances <br /> % Change in 20'11-12 Approved General (BOA#2-B); $21,974 for budget <br /> Fund Budget carryforwards from FY 10-11 and <br /> g 2.84% $7,334 for Hyconeechee Car per <br /> MOU(BOA#6) <br /> Authorized Full Time Equivalent Positions <br /> F al Approved General Fund Full Time <br /> alent Positions 783.925 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 87.750 loss of Smart start funds <br /> Position Reductions during Mid--Year (1.000) associated with Intensive <br /> Home Visiting Grant <br /> Additional Positions Approved Mid-Year 0.000 Program in Health; <br /> Total Approved Full-Time-Equivalent employee was reassigned <br /> Positions for Fiscal Year 20'1'1-12 87'0.575 to a vacant position within <br /> the department in GF <br /> BOA#2 <br />