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Attachment 2 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2018-19 <br /> General Fund Budget Summary <br /> Original General Fund Budget $226,754,953 <br /> Additional Revenue Received Through <br /> Budget Amendment #7 (March 19, 2019) <br /> Grant Funds $273,252 <br /> Non Grant Funds $1,051,836 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $0 <br /> General Fund - Fund Balance Appropriated to <br /> Cover Anticipated and Unanticipated <br /> Expenditures $265,421 <br /> Total Amended General Fund Budget $228,345,462 <br /> Dollar Change in 2018-19 Approved General <br /> Fund Budget $1,590,509 <br /> % Change in 2018-19 Approved General Fund <br /> Budget 0.70% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 904.270 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 90.850 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2018-19 995.120 <br />