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Year-To-Date Budget Summary <br />Fiscal Year 2006-07 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $163,473,184 <br />Additional Revenue Received Through Budget <br />Amendment #2 (September 12, 2006): <br />Grant Funds $64,551 <br />Non Grant Funds $66,863 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />Total Amended General Fund Budget $163,604,598 <br />Dollar Change in 2006-07 Approved <br />General Fund Budget <br />$131,414 <br />Change in 2006-07 Approved General <br />Fund Budget <br />0.08% <br />Authorized Full 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 />Attach/m1ent 2 <br />U <br />