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Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2017 -18 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$219,656,033 <br />Additional Revenue Received Through <br />Budget Amendment #5 (January 23, 2018) <br />92.837 <br />Grant Funds <br />$216,111 <br />Non Grant Funds <br />$851,293 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />$1,313,300 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures <br />$61,333 <br />Total Amended General Fund Budget <br />$222,098,070 <br />Dollar Change in 2017 -18 Approved General <br />Fund Budget <br />$2,442,037 <br />% Change in 2017 -18 Approved General Fund <br />Budget <br />1.11 <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />892.863 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />92.837 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2017 -18 <br />985.700 <br />Paul: <br />To cover expenditures <br />($14,408) related to <br />respite services in <br />Department on Aging (BOA <br />#4); to cover <br />reorganization costs <br />($46,925) of the <br />Department of Human <br />Rights and Relations (BOA <br />#4) <br />Paul: <br />includes the addition of a <br />1.0 FTE Time - limited <br />Community Health Worker <br />position (BOA #1); <br />includes moving 1.387 <br />FTEs from division of <br />Human Rights and <br />Relations in GF to Housing <br />Fund (1.194 FTEs) and to <br />the Community <br />Development Fund (.193 <br />FTEs) BOA #4. <br />