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Attachment 2 9 <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 ;increase time-limited Office <br /> Additional Revenue Received Through Assistant II position in Health <br /> Budget Amendment #6 (February 19, 2019) by .17 FTE; increase of.25 <br /> Grant Funds $195,253 FTE in Eldercare Manager <br /> Non Grant Funds $546,781 position; moves 1.0 FTE <br /> Occupational Therapist and <br /> General Fund - Fund Balance for Anticipated .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 $137,158 <br /> Total Amended General Fund Budget $227,634,145 Paul: <br /> Dollar Change in 2018-19 Approved General approved tme-limited 1.0 FTE <br /> Fund Budget $879,1921 Reentry Coordinator position <br /> % Change in 2018-19 Approved General Fund and a time-limited 1.0 FTE <br /> Budget 0.39% Reentry Case Manager with <br /> CJRD; move 1.0 FTE <br /> Authorized Full Time Equivalent Positions Occupational Therapist and.75 FTE Human services <br /> Original Approved General Fund Full Time Coordinator to General Fund <br /> Equivalent Positions 904.270 : (BOA#1); 1.0 FTE <br /> Original Approved Other Funds Full Time Information Technology <br /> Equivalent Positions 90.850 Analyst position in the <br /> Total Approved Full-Time-Equivalent sheriff's Office (9/20/18 <br /> mtg.) <br /> Positions for Fiscal Year 2018-19 995.120 <br />