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Attachment 2 <br />General Fund Budget Summary <br />Original General Fund Budget $215,843,812 <br />Additional Revenue Received Through <br />Budget Amendment #5 (January 24, 2017) <br />Grant Funds $466,120 <br />Non Grant Funds $4,137,338 <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 $31,265 <br />Total Amended General Fund Budget $220,478,535 <br />Dollar Change in 2016-17 Approved General <br />Fund Budget $4,634,723 <br />% Change in 2016-17 Approved General Fund <br />Budget 2.15% <br />Original Approved General Fund Full Time <br />Equivalent Positions 875.750 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 89.450 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2016-17 965.200 <br />Year-To-Date Budget Summary <br />Fiscal Year 2016-17 <br />Authorized Full Time Equivalent Positions <br />7