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Attachment 2 8 <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#2 (October 17, 2017) <br /> Grant Funds $143,861 <br /> Non Grant Funds $802,170 <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 $220,602,064 <br /> Dollar Change in 2017-18 Approved General <br /> Fund Budget $946,031 <br /> % Change in 2017-18 Approved General Fund <br /> Budget 0.43% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time Paul: <br /> Equivalent Positions 894.250 includes the addition of a <br /> 1.0 FTE Time-limited <br /> Original Approved Other Funds Full Time Community Health Worker <br /> Equivalent Positions 91.450 position (BOA #1) <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2017-18 985.700 <br />