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Attachment 2 <br />General Fund Budget Summary <br />Original General Fund Budget $219,656,033 <br />Additional Revenue Received Through <br />Budget Amendment #9 (May 15, 2018) <br />Grant Funds $223,775 <br />Non Grant Funds $2,259,340 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances)$1,313,300 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures $61,333 <br />Total Amended General Fund Budget $223,513,781 <br />Dollar Change in 2017-18 Approved General <br />Fund Budget $3,857,748 <br />% Change in 2017-18 Approved General Fund <br />Budget 1.76% <br />Original Approved General Fund Full Time <br />Equivalent Positions 893.863 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 92.837 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2017-18 986.700 <br />Year-To-Date Budget Summary <br />Fiscal Year 2017-18 <br />Authorized Full Time Equivalent Positions <br />Paul: <br />To cover expenditures <br />($14,408) related to respite <br />services in Department on <br />Aging (BOA #4); to cover <br />reorganization costs <br />($46,925) of the Department <br />of Human Rights and <br />Relations (BOA #4) <br />Paul: <br />includes the addition of a 1.0 <br />FTE Time-limited Community <br />Health Worker position (BOA <br />#1); includes moving 1.387 <br />FTEs from division of Human <br />Rights and Relations in GF to <br />Housing Fund (1.194 FTEs) <br />and to the Community <br />Development Fund (.193 <br />FTEs) BOA #4; includes <br />addition of 1.0 FTE time- <br />limited Erosion Control Officer <br />I (BOA #6-B) <br />9