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Attachment 2 7 <br /> Year-To-Date Budget summary <br /> Paul: <br /> Fiscal Year 2015-16 includes$5,000 for <br /> Orange County's additional <br /> Budget Summary share of the Historic <br /> General Fund Bud <br /> g � Resources Inventory <br /> II Grant, and $72,956 in <br /> Original General Fund Budget $206,776,110 II County funds toward the <br /> Additional Revenue Received Through OC Building Futures <br /> Budget Amendment#9 (May 17, 2016) I Program Grant(BOA #1); <br /> Grant Funds $36,005 + $75,340 for the Purchase <br /> Non Grant Funds $6,037,776 1 of Mobile Field Computing <br /> Units for the Sheriff's <br /> General Fund - Fund Balance for Anticipated Department(BOA #1-B); <br /> Appropriations (i.e. Encumbrances) $1,31 7,958 $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 $197,372 the Sheriff's Department <br /> (BOA #4); $20,000 in <br /> Total Amended General Fund Budget $214,365,221 support of drug treatment <br /> Dollar Change in 2015-16 Approved General court screening and client <br /> Fund Budget $7,589,111 support activities(BOA <br /> % Change in 201 5-16 Approved General Fund #7); $2,076 to Senior <br /> Budget 3 67°%o Citizen Health Promotion <br /> Wellness Grant(BOA #9) <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 /> Paul: <br /> Equivalent Positions 88.450 elimination of a vacant Senior <br /> Position Reductions during Mid-Year (1.000) Public Health Educator <br /> Additional Positions Approved Mid-Year 2.000 position in the Smart Start <br /> Total Approved Full-Time-Equivalent Grant Project(BOA #1) <br /> Positions for Fiscal Year 2015-16 952.075 <br /> Paul: <br /> approved a 1.0 FTE <br /> 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 />