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Attachment 2 <br />General Fund Budget Summary <br />Original General Fund Budget $226,754,953 <br />Additional Revenue Received Through <br />Budget Amendment #3 (November 13, 2018) <br />Grant Funds $160,250 <br />Non Grant Funds $294,553 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances)$0 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures $0 <br />Total Amended General Fund Budget $227,209,756 <br />Dollar Change in 2018-19 Approved General <br />Fund Budget $454,803 <br />% Change in 2018-19 Approved General Fund <br />Budget 0.20% <br />Original Approved General Fund Full Time <br />Equivalent Positions 904.270 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 90.850 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2018-19 995.120 <br />Year-To-Date Budget Summary <br />Fiscal Year 2018-19 <br />Authorized Full Time Equivalent Positions <br />Paul: <br />increase time-limited Office <br />Assistant II position in <br />Health by .17 FTE; increase <br />of .25 FTE in Eldercare <br />Manager position; moves 1.0 <br />FTE Occupational Therapist <br />and .75 FTE Human Services <br />Cooordinator from Grant <br />Project Fund to General <br />Fund (BOA #1) <br />Paul: <br />approved tme-limited 1.0 <br />FTE Reentry Coordinator <br />position and a time-limited <br />1.0 FTE Reentry Case <br />Manager with CJRD; move <br />1.0 FTE Occupational <br />Therapist and .75 FTE <br />Human Services Coordinator <br />to General Fund (BOA #1); <br />1.0 FTE Information <br />Technology Analyst position <br />in the Sheriff's Office <br />(9/20/18 mtg.) <br />5