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Agenda - 10-19-2004-5i
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Agenda - 10-19-2004-5i
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Last modified
8/29/2008 2:40:10 PM
Creation date
8/29/2008 10:24:56 AM
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BOCC
Date
10/19/2004
Document Type
Agenda
Agenda Item
5i
Document Relationships
Minutes - 20041019
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2004
ORD-2004-110 - Budget Amendment #4
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2004
ORD-2004-111 - Conservation Easements
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2004
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Attachment.2 <br />5 <br />Year-To-Date Budget Summary <br />Fisca( 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 #4 (October 19, 2004): <br />Grant Funds $211,548 <br />Non Grant Funds $764,591 <br />Additional County Dollars (i e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$0 <br />Total Amended General Fund Budget $137,384,907 <br />Dollar Change in 2004-05 Approved <br />General Fund Bud et <br />$976,139 <br />Change in 2004-05 Approved General <br />Fund Budget <br />0.72% <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 /> <br />Additional Positions Approved Mid-Year 7.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2004-05 816.774 <br />FuII-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year $19,524 <br />Human Resources <br />CPS Positions (2) - <br />311y State funded <br />Social Worker positions <br />in Orange County <br />cools -totally funded <br />a Medicaid funds and <br />
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