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Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2006-07 <br />General Fund Budget Summary <br />Ori final General Fund Budget $163,473,184 <br />Additional Revenue Received Through Budget <br />Amendment #11 (April 24, 2007 <br />Grant Funds $772,281 <br />Non Grant Funds $904,774 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$1,406,650 <br />Total Amended General Fund Budget $166,556,889 <br />Dollar Change in 2006-07 Approved <br />General Fund Budget <br />$3,083,705 <br />Change in 2006-07 Approved General <br />Fund Budget <br />1.89% <br />Authorized Fuii rime tquwaoent ros~t~on s <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />773.836 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />69.300 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2006-07 <br />843.136 <br />0 <br />includes encumbrance <br />carry forwards as <br />authorized by the annual <br />budget ordinance <br />($834,750); and carry <br />forwards from FY 2005-06 <br />f~5Z1!9f1r11 <br />