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Attachment 2 7 <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 <br /> Budget Amendment #6 (February 16, 2016) <br /> Grant Funds $36,005 <br /> Non Grant Funds $4,142,390 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $1,317,958 <br /> General Fund - Fund Balance Appropriated to <br /> Cover Anticipated and Unanticipated <br /> Expenditures $175,296 <br /> Total Amended General Fund Budget $212,447,759 <br /> Dollar Change in 2015-16 Approved General <br /> Fund Budget $5,671,649 <br /> Change in 2015-16 Approved General Fund <br /> Budget 2.74% <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 <br /> Equivalent Positions 88.450 <br /> Position Reductions during Mid-Year (1.000) <br /> Additional Positions Approved Mid-Year 1.000 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2015-16 951.075 <br />