Agenda - 03-22-2016 - 6-b - Fiscal Year 2015-16 Budget Amendment #7

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Attachment 2 6 Year-To-Date Budget Summary tPau�: Fiscal Year 2015-16 includes $5,000 for Orange County's additional share of the General Fund Budget Summary Historic Resources Inventory Grant, and Original General Fund Budget $206,776,110 $72,956 in County funds Additional Revenue Received Through toward the OC Building Budget Amendment#7 (March 22, 2016) Futures Program Grant Grant Funds $36,005 (BOA#1); $75,340 for the Purchase of Mobile Field Non Grant Funds $4,920,616 Computing Units for the General Fund - Fund Balance for Anticipated Sheriff's Department(BOA Appropriations (i.e. Encumbrances) $1,317,958 #1-B); $22,000 for the General Fund - Fund Balance Appropriated to Purchase of a motorcycle Cover Anticipated and Unanticipated unit from drug forfeiture funds for the Sheriffs Expenditures $195,296 Department(BOA #4); Total Amended General Fund Budget $213,245,985 $20,000 in support of Dollar Change in 2015-16 Approved General drug treatment court screening and client Fund Budget $6,469,875 support activities (BOA Change in 2015-16 Approved General Fund #7) Budget 3.13% Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Paul: Equivalent Positions 862.625 elimination of a vacant Original Approved Other Funds Full Time Senior Public Health Equivalent Positions 88.450 Educator position in the Smart Start Grant Project Position Reductions during Mid-Year (1.000) (BOA#1) Additional Positions Approved Mid-Year 2.000 Total Approved Full-Time-Equivalent Paul: approved a 1.0 FTE Positions for Fiscal Year 2015-16 952.075 Criminal Case Assessment Specialist position in the County Manager's Office (1/21/16) approved 1.0 FTE position in Health related to the Central Permitting project (2/2/16)