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Attachment 3 <br />Year -To -Date Budget Summary <br />Fiscal Year 2014 -15 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$200,428,111 <br />Additional Revenue Received Through <br />82.700 <br />Budget Amendment #1 (September 16, 2014) <br />Grant Funds <br />$5,912 <br />Non Grant Funds <br />$115,757 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures <br />$82,304 <br />Total Amended General Fund Budget <br />$200,632,084 <br />Dollar Change in 2014 -15 Approved General <br />Fund Budget <br />$203,973 <br />% Change in 2014 -15 Approved General Fund <br />Budget <br />1 0.10% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />842.550 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.700 <br />Position Reductions during Mid -Year <br />Additional Positions Approved Mid -Year <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2014 -15 <br />925.250 <br />Paul: <br />includes $9,000 for <br />Orange County's share of <br />a possible joint regional <br />public safety training <br />facility (BOA #1); $30,804 <br />to cover 2nd Primary <br />election costs (BOA #1); <br />transfer of $42,500 in <br />deferred revenue /in -flows <br />from the General Fund to <br />the Grant Projects Fund <br />(BOA #1) <br />13 <br />