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Year-To-Date Budget Summary <br />Fiscal Year 2004-05 <br />General Fund Budget Summary <br />Ori inai General Fund Bud et $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #8 (Februa 15, 2005). <br />Grant Funds $294,452 <br />Non Grant Funds $883,324 <br />Additional County Dollars (i.e County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$975,899 <br />Total Amended General Fund Budget $138,562,443 <br />Dollar Change in 2004-05 Approved <br />General Fund Budget <br />$2,153,675 <br />Change in 2004-05 Approved General <br />Fund Budget <br />1.58% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 741.974 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 67.800 <br /> <br />Additional Positions Approved Mid-Year 8.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2004-05 817.774 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year $19,524 <br />Attachm~e~n~t 2 <br />~;J <br />carryovers as authorized <br />by annual budget <br />ordinance($617, 136), <br />budget carry <br />forwards($319,663), and <br />TDR feasibility study <br />appropriation ($39,100) <br />Human Resources <br />CPS Positions (2) - <br />311y State funded <br />Social Worker positions <br />in C)range County <br />ioois -totally funded <br />~ Medicaid funds and <br />oolfunds <br />Public Health Nurse <br />~itlon for Child Health <br />'e Consultant Project - <br />ded thru Smart Start <br />