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Attachment 2 7 <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 <br /> Budget Amendment #5 (January 21, 2016) additional share of the <br /> Grant Funds $36,005 Historic Resources <br /> Non Grant Funds $3,756,401 Inventory Grant, and <br /> $72,956 in County funds <br /> General Fund - Fund Balance for Anticipated toward the OC Building <br /> Appropriations (i.e. Encumbrances) $1,317,958 Futures Program Grant <br /> General Fund - Fund Balance Appropriated to (BOA #1); $75,340 for the <br /> Cover Anticipated and Unanticipated Purchase of Mobile Field <br /> Expenditures $175,296 Computing Units for the <br /> Sheriff's Department(BOA <br /> Total Amended General Fund Budget $212,061,770 #1-B); $22,000 for the <br /> Dollar Change in 2015-16 Approved General Purchase of a motorcycle <br /> Fund Budget $5,285,660 unit from drug forfeiture <br /> % Change in 2015-16 Approved General Fund funds for the Sheriffs <br /> Department <br /> Budget 2.56% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 862.625 <br /> Original Approved Other Funds Full Time Paul: <br /> Equivalent Positions 88.450 elimination of a vacant Senior <br /> Public Health Educator <br /> Position Reductions during Mid-Year <br /> 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 />