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Attachment 2 4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2018-19 <br /> General Fund Budget Summary <br /> Original General Fund Budget $226,754,953 Paul: <br /> Additional Revenue Received Through increase time-limited Office <br /> Assistant II position in Health <br /> Budget Amendment#10 (June 4, 2019) j by .17 FTE; increase of.25 <br /> Grant Funds $277,252 FTE in Eldercare Manager <br /> Non Grant Funds $2,121,646 position; moves 1.0 FTE <br /> General Fund - Fund Balance for Anticipated Occupational Therapist and <br /> Appropriations (i.e. Encumbrances) $1,704,869 j .75 FTE Human Services <br /> General Fund - Fund Balance Appropriated to C000rdinator from Grant <br /> Project Fund to General Fund <br /> Cover Anticipated and Unanticipated (BOA#1); Information <br /> Expenditures $265,421 Technology Analyst position <br /> Total Amended General Fund Budget $231,124,141 j in the Sheriff's Office <br /> Dollar Change in 2018-19 Approved General (9/20/18 mtg.) <br /> Fund Budget $4,369,188 <br /> % Change in 2018-19 Approved General Fund <br /> Budget 1.93% ' Paul: <br /> approved tme-limited 1.0 FTE <br /> Reentry Coordinator position <br /> Authorized Full Time Equivalent Positions and a time-limited 1.0 FTE <br /> Original Approved General Fund Full Time Reentry Case Manager with <br /> Equivalent Positions 904.270 C]RD; move 1.0 FTE <br /> Original Approved Other Funds Full Time Occupational Therapist and <br /> .75 FTE Human Services <br /> Equivalent Positions 90.850 Coordinator to General Fund <br /> Total Approved Full-Time-Equivalent (BOA#1) <br /> Positions for Fiscal Year 2018-19 995.120 <br />