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Attachment 2 9 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2016-17 <br /> General Fund Budget Summary <br /> Original General Fund Budget $215,843,812 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 6, 2016) <br /> Grant Funds $75,787 <br /> Non Grant Funds $1,459,318 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) <br /> General Fund - Fund Balance Appropriated to <br /> Cover Anticipated and Unanticipated <br /> Expenditures <br /> Total Amended General Fund Budget $217,378,917 <br /> Dollar Change in 2016-17 Approved General <br /> Fund Budget $1,535,105 <br /> % Change in 2016-17 Approved General Fund <br /> Budget 0.71% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 873.375 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 89.450 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2016-17 962.825 <br />