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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#4 (December 12, 2017) <br /> Grant Funds $216,111 Paul: <br /> Non Grant Funds $825,800 To cover expenditures <br /> General Fund - Fund Balance for Anticipated ($14,408) related to <br /> Appropriations (i.e. Encumbrances) respite services in <br /> General Fund - Fund Balance Appropriated to Department on Aging (BOA <br /> Cover Anticipated and Unanticipated #4); to cover <br /> reorganization costs <br /> Expenditures $61,333 <br /> ($46,925) of the <br /> Total Amended General Fund Budget $220,759,277 Department of Human <br /> Dollar Change in 2017-18 Approved General Rights and Relations(BOA <br /> Fund Budget $1,103,244 #4) <br /> % Change in 2017-18 Approved General Fund <br /> Budget 0.50% Paul: <br /> includes the addition of a <br /> 1.0 FTE Time-limited <br /> Authorized Full Time Equivalent Positions Community Health Worker <br /> Original Approved General Fund Full Time position (BOA #1); <br /> Equivalent Positions 892.863 includes moving 1.387 <br /> FTEs from division of <br /> Original Approved Other Funds Full Time Human Rights and <br /> Equivalent Positions 92.837 Relations in GF to Housing <br /> Total Approved Full-Time-Equivalent Fund (1.194 FTEs) and to <br /> Positions for Fiscal Year 2017-18 985.700 the Community <br /> Development Fund (.193 <br /> FTEs) BOA #4. <br />