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Attachment 2 7 <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#6 (February 21, 2017) <br /> Grant Funds $466,120 <br /> Non Grant Funds $4,146,868 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) <br /> General Fund - Fund Balance Appropriated to • Technical Amendment to <br /> Cover Anticipated and Unanticipated establish the Community <br /> Expenditures $31,265 Loan Fund (BOA#2); <br /> reduce Appropriated Fund <br /> Total Amended General Fund Budget $220,488,065 Balance by$68,735 related <br /> Dollar Change in 2016-17 Approved General to the Jail Services Case <br /> Fund Budget $4,644,253 Management program <br /> % Change in 2016-17 Approved General Fund expenditures(BOA#3) <br /> Budget 2.15% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time Includes approval of four <br /> Equivalent Positions 875.750 (4) permanent part-time <br /> 50 FTE positions, and one <br /> Original Approved Other Funds Full Time (1) permanent part-time <br /> Equivalent Positions 89.450 .375 FTE position in DSS <br /> Total Approved Full-Time-Equivalent (BOA#3-A) <br /> Positions for Fiscal Year 2016-17 965.200 <br />