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Attachment 2 6 <br /> Year-To-Date Budget Summary Paul: <br /> Fiscal Year 2015-16 includes $5,000 for <br /> Orange County's <br /> additional share of the <br /> General Fund :udget Summary Historic Resources <br /> Inventory Grant, and <br /> Original General Fund :udget $206,776,110 $72,956 in County funds <br /> Additional Revenue Received Through toward the OC Building <br /> :udget Amendment#7 (March 22, 2016) Futures Program Grant <br /> (BOA#1); $75,340 for the <br /> Grant Funds $36,005 Purchase of Mobile Field <br /> Non Grant Funds $4,920,616 Computing Units for the <br /> General Fund - Fund valance for Anticipated Sheriff's Department(BOA <br /> Appropriations (i.e. Encumbrances) $1,317,958 #1-B); $22,000 for the <br /> General Fund - Fund valance Appropriated to Purchase of a motorcycle <br /> Cover Anticipated and Unanticipated unit from drug forfeiture <br /> funds for the Sheriffs <br /> Expenditures $195,296 Department(BOA #4); <br /> Total Amended General Fund :udget 213,245,985 $20,000 in support of <br /> Dollar Change in 2015-16 Approved General drug treatment court <br /> screening and client <br /> :udget $6,469,875 support activities(BOA <br /> % Change in 2015-16 Approved General Fund #7) <br /> :udget 3.13% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time Paul: <br /> Equivalent Positions 862.625 elimination of a vacant <br /> Original Approved Other Funds Full Time Senior Public Health <br /> Equivalent Positions 88.450 Educator position in the <br /> Grant Project Start <br /> Position Reductions during Mid-Year .111 smart(BOA#1) <br /> Additional Positions Approved Mid-Year 2.000 -- <br /> Total Approved Full-Time-Equivalent Paul: <br /> approved a 1.0 FTE <br /> Positions for Fiscal Year 2015-16 952.075 Criminal Case Assessment <br /> Specialist position in the <br /> County Manager's Office <br /> (1/21/16) <br /> approved 1.0 FTE position <br /> in Health related to the <br /> Central Permitting project <br /> (2/2/16) <br />