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Attachment 2 10 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2017-18 <br /> General Fund Budget Summary <br /> Original General Fund Budget $219,656,033 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 5, 2017) <br /> Grant Funds $135,861 <br /> Non Grant Funds $560,532 <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 <br /> Total Amended General Fund Budget $220,352,426 <br /> Dollar Change in 2017-18 Approved General <br /> Fund Budget $696,393 <br /> % Change in 2017-18 Approved General Fund <br /> Budget 0.32% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 894.250 Paul: <br /> Original Approved Other Funds Full Time 1.0ludes the a ed of a <br /> 1.0 FTE Time-limi mited <br /> Equivalent Positions 91.450 Community Health Worker <br /> Total Approved Full-Time-Equivalent position (BOA#1) <br /> Positions for Fiscal Year 2017-18 985.700 <br />