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Attachment 2 7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2018-19 <br /> General Fund Budget Summary <br /> Paul: <br /> Original General Fund Budget $226,754,953 <br /> increase time-limited Office <br /> Additional Revenue Received Through Assistant II position in Health <br /> Budget Amendment #4 (December 11, 2018) by .17 FTE; increase of.25 <br /> Grant Funds $172,918 FTE in Eldercare Manager <br /> Non Grant Funds $431,328 Position; moves 1.0 FTE <br /> General Fund - Fund Balance for Anticipated Occupational Therapist and <br /> .75 FTE Human Services <br /> Appropriations (i.e. Encumbrances) $0 C000rdinator from Grant <br /> General Fund - Fund Balance Appropriated to Project Fund to General Fund <br /> Cover Anticipated and Unanticipated (BOA#1) <br /> Expenditures $0 <br /> Total Amended General Fund Budget $227,359,199 <br /> Dollar Change in 2018-19 Approved General Paul: <br /> Fund Budget $604,246 approved tme-limited 1.0 FTE <br /> % Change in 2018-19 Approved General Fund Reentry Coordinator position <br /> Budget 0.27% and atime-limited 1.0 FTE <br /> Reentry Case Manager with <br /> CJRD; move 1.0 FTE <br /> Authorized Full Time Equivalent Positions Occupational Therapist and <br /> Original Approved General Fund Full Time .75 FTE Human Services <br /> Equivalent Positions 904.270 Coordinator to General Fund <br /> (BOA#1); 1.0 FTE <br /> Original Approved Other Funds Full Time <br /> Information Technology <br /> Equivalent Positions 90.850 Analyst position in the <br /> Total Approved Full-Time-Equivalent Sheriff's Office (9/20/18 <br /> Positions for Fiscal Year 2018-19 995.120 mtg.) <br />