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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 #3 (November 20, 2017) <br />91.450 <br />Grant Funds <br />$216,111 <br />Non Grant Funds <br />$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 <br />$220,695,926 <br />Dollar Change in 2017 -18 Approved General <br />Fund Budget <br />$1,039,893 <br />% Change in 2017 -18 Approved General Fund <br />Budget <br />0.47% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />894.250 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />91.450 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2017 -18 <br />985.700 <br />Paul: <br />includes the addition of a <br />1.0 FTE Time - limited <br />Community Health Worker <br />position (BOA #1) <br />L <br />