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Attachment 2 9 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2015-16 <br /> General Fund Budget Summary <br /> Paul: <br /> Original General Fund Budget $206,776,110 includes $5,000 for <br /> Additional Revenue Received Through orange County's additional <br /> Budget Amendment#4 (December 15, 2015) share of the Historic <br /> Resources Inventory <br /> Grant Funds $32,061 Grant,and $72,956 in <br /> Non Grant Funds $3,736,901 County funds toward the <br /> General Fund - Fund Balance for Anticipated OC Building Futures <br /> Appropriations (i.e. Encumbrances) Program Grant(BOA#1); <br /> General Fund - Fund Balance Appropriated to $75,340 for the Purchase <br /> Cover Anticipated and Unanticipated of Mobile Field Computing <br /> Units for the Sheriff's <br /> Expenditures $175,296 Department(BOA #1-B); <br /> Total Amended General Fund Budget $210,720,368 $22,000 for the Purchase <br /> Dollar Change in 2015-16 Approved General of a motorcycle unit from <br /> drug forfeiture funds for <br /> Fund Budget $3,944,258 the Sheriff's Department <br /> % Change in 2015-16 Approved General Fund <br /> Budget 1 1.91 <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 (,1 00 0) 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 />