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Agenda - 08-22-2006-5cc
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Agenda - 08-22-2006-5cc
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Last modified
8/29/2008 4:31:02 PM
Creation date
8/29/2008 9:39:29 AM
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BOCC
Date
8/22/2006
Document Type
Agenda
Agenda Item
5cc
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Minutes - 20060822
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\Board of County Commissioners\Minutes - Approved\2000's\2006
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Attachment 2 <br />Year-To-Date Budget Summary 5 <br />Fiscal Year 2006-Q7 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $163,473,184 <br />Additional Revenue Received Through Budget <br />Amendment #1 (Au ust 22, 2006): <br />Grant Funds $13,310 <br />Non Grant Funds $31,282 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />Total Amended General Fund Budget $163,517,776 <br />Dollar Change in 2006-07 Approved <br />General Fund Bud et <br />$44,592 <br />Change in 2006-07 Approved General <br />Fund Budget <br />0.03% <br />Authorized Fuil Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 770.086 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.550 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2006.07 839.636 <br />
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