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Attachment 2 9 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2018-19 <br /> General Fund Budget Summary <br /> Original General Fund Budget $226,754,953 1.Paul: <br /> increase time-limited Office <br /> Additional Revenue Received Through Assistant II position in <br /> Budget Amendment#5 (January 22, 2019) Health by .17 FTE; increase <br /> Grant Funds $172,918 of.25 FTE in Eldercare <br /> Non Grant Funds $442,578 Manager position; moves <br /> General Fund - Fund Balance for Anticipated 1.0 FTE Occupational <br /> Appropriations (i.e. Encumbrances) $0 Therapist and .75 FTE <br /> Human Services <br /> General Fund - Fund Balance Appropriated to C000rdinator from Grant <br /> Cover Anticipated and Unanticipated Project Fund to General <br /> Expenditures $137,158 Fund (BOA#1) <br /> Total Amended General Fund Budget $227,507,607 <br /> Dollar Change in 2018-19 Approved General Paul: <br /> Fund Budget $752,654 j approved tme-limited 1.0 <br /> % Change in 2018-19 Approved General Fund FTE Reentry Coordinator <br /> Budget 0.33% position and a time-limited <br /> 1.0 FTE Reentry Case <br /> Manager with CJRD; move <br /> Authorized Full Time Equivalent Positions 1.0 FTE Occupational <br /> Original Approved General Fund Full Time Therapist and .75 FTE <br /> Equivalent Positions 904.2 00 Human Services Coordinator <br /> Original Approved Other Funds Full Time to General Fund (BOA #1);1.0 FTE Information <br /> Equivalent Positions 90.850 Technology Analyst position <br /> Total Approved Full-Time-Equivalent in the Sheriff's Office <br /> Positions for Fiscal Year 2018-19 995.120 (9/20/18 mtg.) <br />