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Attachment 2 7 <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#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 /> Authorized Full Time Equivalent Positions <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 />