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Attachment 2 12 <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#3 (November 15, 2016) <br /> Grant Funds $86,120 Paul: <br /> Non Grant Funds $2,732,170 Technical Amendment to <br /> establish the Community <br /> General Fund - Fund Balance for Anticipated Loan Fund (BOA#2); <br /> Appropriations (i.e. Encumbrances) reduce Appropriated Fund <br /> General Fund - Fund Balance Appropriated to Balance by$68,735 related <br /> Cover Anticipated and Unanticipated to the Jail Services Case <br /> Expenditures $31,265 Management program <br /> expenditures(BOA#3) <br /> Total Amended General Fund Budget $218,693,367 <br /> Dollar Change in 2016-17 Approved General <br /> Fund Budget $2,849,555 <br /> % Change in 2016-17 Approved General Fund <br /> Budget 1.32% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 873.375 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 89.450 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2016-17 962.825 <br />