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Attachment 2 6 <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#4 (December 13, 2016) <br /> Grant Funds $426,120 <br /> Non Grant Funds $2,771,954 <br /> General Fund - Fund Balance for Anticipated Technical Amendment to <br /> Appropriations (i.e. Encumbrances) establish the Community <br /> General Fund - Fund Balance Appropriated to Loan Fund (BOA#2); <br /> Cover Anticipated and Unanticipated reduce Appropriated Fund <br /> Balance by$68,735 related <br /> Expenditures $31,265 to the Jail Services Case <br /> Total Amended General Fund Budget $21 9,073,151 Management program <br /> Dollar Change in 2016-17 Approved General <br /> expenditures(BOA#3) <br /> Fund Budget $3,229,339 <br /> % Change in 2016-17 Approved General Fund <br /> Budget 1.50% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Includes approval of four <br /> Equivalent Positions 875.756 (4) permanent part-time <br /> Original Approved Other Funds Full Time .5o FTE positions, and one <br /> Equivalent Positions 89.450 (1) permanent part-time <br /> Total Approved Full-Time-Equivalent .375 FTE position in DSS <br /> (BOA#3-A) <br /> Positions for Fiscal Year 2016-17 965.200 <br />