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Attachment 2 <br />General Fund Budget Summary <br />Original General Fund Budget $219,656,033 <br />Additional Revenue Received Through <br />Budget Amendment #3 (November 20, 2017) <br />Grant Funds $216,111 <br />Non Grant Funds $823,782 <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 $220,695,926 <br />Dollar Change in 2017-18 Approved General <br />Fund Budget $1,039,893 <br />% Change in 2017-18 Approved General Fund <br />Budget 0.47% <br />Original Approved General Fund Full Time <br />Equivalent Positions 894.250 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 91.450 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2017-18 985.700 <br />Year-To-Date Budget Summary <br />Fiscal Year 2017-18 <br />Authorized Full Time Equivalent Positions <br />Paul: <br />includes the addition of a <br />1.0 FTE Time-limited <br />Community Health Worker <br />position (BOA #1) <br />6