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Attachment 2 <br />Year-To-®ate Budget Summary v <br />Fiscal Year 2007-08 <br />General Fund Budget, Summary <br />Ori final General Fund Bud et $173,624,351 <br />Additional Revenue Received Through Budget. <br />Amendment #2 (September 19, 2007): <br />Grant Funds $109,421 <br />Non Grant Funds $30,000 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$270,000 <br />Total. Amended General Fund Budget $174,033,772 <br />Dollar Change in 2007-08 Approved <br />General Fund Budget <br />$409,421 <br />Change in 2007-08 Approved General <br />Fund Budget <br />0.24% <br />Autnor~zea run ~ Mme tquovaient rosii~on s <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />793.200 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />81.800 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2007-08 <br />875.000 <br />