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Attachment 2 7 <br /> Year-To-Date Budget Summary Paul: <br /> Fiscal Year 2015-16 includes$5,000 for <br /> Orange County's additional <br /> share of the Historic <br /> General Fund Budget Summary Resources Inventory <br /> Grant, and $72,956 in <br /> Original General Fund Budget $206,776,110 County funds toward the <br /> OC Building Futures <br /> Additional Revenue Received Through Program Grant(BOA#1); <br /> Budget Amendment#8 (April 19, 2016) <br /> $36,005 $75,340 for the Purchase <br /> Grant Funds $36 <br /> of Mobile Field Computing <br /> Non Grant Funds $4,971,628 Units for the Sheriff's <br /> General Fund - Fund Balance for Anticipated Department(BOA#1-B); <br /> Appropriations (i.e. Encumbrances) $1,317,958 $22,000 for the Purchase <br /> General Fund - Fund Balance Appropriated to of a motorcycle unit from <br /> Cover Anticipated and Unanticipated drug forfeiture funds for <br /> Expenditures $195 296 the Sheriff's Department <br /> p (BOA#4); $20,000 in <br /> Total Amended General Fund Budget $213,296,997 support of drug treatment <br /> Dollar Change in 2015-16 Approved General court screening and client <br /> support activities(BOA <br /> Fund Budget $6,520,887 #7) <br /> % Change in 2015-16 Approved General Fund <br /> Budget 3.15% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time Paul: <br /> Equivalent Positions 862.625 elimination of a vacant Senior <br /> Original Approved Other Funds Full Time Public Health Educator position <br /> Equivalent Positions 88.450 in the Smart Start Grant Project <br /> (BOA#1) <br /> Position Reductions during Mid-Year (1.000) <br /> Additional Positions Approved Mid-Year 2.000 • <br /> Total Approved Full-Time-Equivalent Pain: <br /> Positions for Fiscal Year 2015-16 approved a 1.0 FTE <br /> 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 />