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Attachment 2 <br />Year-To-Date Btadget Summary <br />Fiscal Year 2005-Q6 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #15 (Ma 16, 2006 <br />Grant Funds $135,113 <br />Non Grant Funds $515,291 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$1,144,769 <br />Total Amended General Fund Budget $151,652,047 <br />Dollar Change in 2005-06 Approved <br />General Fund Bud et <br />$1,795,173 <br />Change in 2005-06 Approved General <br />Fund Budget <br />1.20% <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 />