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Agenda - 02-09-2006-5d
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Agenda - 02-09-2006-5d
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Last modified
9/1/2008 9:23:54 PM
Creation date
8/29/2008 9:04:26 AM
Metadata
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Template:
BOCC
Date
2/9/2006
Document Type
Agenda
Agenda Item
5d
Document Relationships
Minutes - 20060209
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2006
ORD-2006-004 - Citizen Crops Council Grant Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2006
ORD-2006-005 - State Homeland Security Grant Program Grant Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2006
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Year-To-Date Budget Summary <br />Fiscal Year 2005-06 <br />General Fund Budget Summary <br />Original General Fund Bud et $149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #9 (February 9, 2006): <br />Grant Funds $61,557 <br />Non Grant Funds $350,498 <br />Additional County Dollars (i e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$529,420 <br />Total Amended General Fund Budget $150,798,349 <br />Dollar Change in 2005-06 Approved <br />General Fund Budget <br />$941,475 <br />% Change in 2005-06 Approved General <br />Fund Budget <br />0.63% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 750.436 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.550 <br />Additional Positions Approved Mid-Year 6.500 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2005-06 826.486 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year $19,848 <br />Attachment 2
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