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Year-To-Date Budget Summary <br />Fiscal Year 2QQ5-06 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #16 June 13, 2006): <br />Grant Funds $235,113 <br />Non Grant Funds $687,789 <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 $151,924,545 <br />Dollar Change in 2005-06 Approved <br />General Fund Bud et <br />$2,067,671 <br />Change in 2005-06 Approved General <br />Fund Budget <br />1.38% <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 <br />~~ <br />ludes: (1) appropriaton <br />19,212 to cover health <br />~urance increase, and <br />I appropriation of <br />63,435 to sportsPlex <br />terprise Fund, and (3) <br />propriation of $346,773 <br />carry forwards from FY <br />-O6, (4) an additional <br />ry forward of $4,009 <br />Frell Elderly, (5) and <br />cumbrance carry <br />wards as authorized by <br />annual budget <br />finance ($611,340) <br />