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Attachment 2 5 <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#8 (April 18, 2017) <br /> Grant Funds $475,245 <br /> Non Grant Funds $5,941,578 <br /> Technical Amendment to <br /> General Fund - Fund Balance for Anticipated establish the Community <br /> Appropriations (i.e. Encumbrances) <br /> General Fund - Fund Balance Appropriated to Apr Fund (BOA#2); reduce <br /> Fund Balance <br /> lann ce ece <br /> Cover Anticipated and Unanticipated by$68,735 related to the Jail <br /> Expenditures $31,265 Services Case Management <br /> Total Amended General Fund Budget $222 291 900 program expenditures(BOA <br /> g #3) <br /> Dollar Change in 2016-17 Approved General <br /> Fund Budget $6,448,088 <br /> % Change in 2016-17 Approved General Fund <br /> Budget 2.99% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time Includes approval of four(4) <br /> Equivalent Positions 875.750 permanent part-time .50 FTE <br /> positions, and one(1) <br /> Original Approved Other Funds Full Time permanent part-time .375 <br /> Equivalent Positions 89.450 FTE position in DSS (BOA#3 <br /> Total Approved Full-Time-Equivalent A) <br /> Positions for Fiscal Year 2016-17 965.200 <br />