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Year-To-Date Budget Summary <br />Fiscal Year 2004-05 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #12 (Ma 17, 2005 <br />Grant Funds $362,383 <br />Non Grant Funds $1,099,490 <br />Additional County Dollars (i,e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Expenditures <br /> <br />$1,065,899 <br />Total Amended General Fund Budget $138,936,540 <br />Dollar Change in 2004-05 Approved <br />General Fund Bud et <br />$2,527,772 <br />Change in 2004-05 Approved General <br />Fund Budget <br />1.85% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund FuII 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~en~~t 2 <br />V <br />ryovers as authorized <br />annual budget <br />inance($617,136), <br />iget carry <br />Nards($319,663), TDR <br />sibility study <br />~ropriatlon ($39,100), <br />i appropriation to <br />mac Shelter ($90,OD0) <br />CPS Positions (2) - <br />311y State funded <br />Social Worker positions <br />In Orange County <br />cools -totally funded <br />~ Medicaid funds and <br />oolfunds <br />Public Health Nurse <br />~ition for Child Health <br />~e Consultant Project - <br />ded thru Smart Start <br />