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Attachment 2 <br />Year-To-Date Budget Summary <br />Fiscal Year 2006-07 <br />General Fund Budget Summary <br />Original General Fund Budget $163,473,184 <br />Additional Revenue Received Through Budget <br />Amendment #3 (October 3, 2006): <br />Grant Funds $95,723 <br />Non Grant'Funds $106;571 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$0 <br />Total Amended General Fund Budget $163,675,478 <br />Dollar Change in 2006-07 Approved <br />General Fund Budget <br />$202,294 <br />Change in 2006-07 Approved General <br />Fund Budget <br />0.12% <br />Authorized run rime Cquivaient rosition s <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />770.086 <br />Original Approved•Other Funds Full Time <br />Equivalent Positions <br />69.550 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2006-07 <br />839.636 <br />