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Year-To-Date Budget Summary <br />Fiscal Year 2004-Q5 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #10 A ril 12, 2005): <br />Grant Funds $328,574 <br />Non Grant Funds $994,444 <br />Additional County Dollars (i e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$1,065,899 <br />Total Amended General Fund Budget $138,797,685 <br />Dollar Change in 2004-05 Approved <br />General Fund Bud et <br />$2,388,917 <br />Change in 2004-05 Approved General <br />Fund Budget <br />1.75% <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 />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 />Attachment 2 <br />includes encumbrance <br />carryovers as authorized <br />by annual budget <br />ordinance($617,136), <br />budget carry <br />forvvards($319,663), TDR <br />feasiblllry study <br />appropriation ($39,100), <br />and appropriation to <br />Animal Shelter ($90,000) <br />Human Resources <br />2. CPS Positions (2) - <br />totaily State funded <br />3. Social Worker positions <br />(4) in Qrange County <br />Schools -totally funded <br />thru Medicaid funds and <br />school funds <br />4. Public Health Nurse <br />position for Chlld Health <br />Care Consultant Project - <br />funded thru Smart Start <br />