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Attachment 2 <br />General Fund Budget Summary <br />Original General Fund Budget $226,754,953 <br />Additional Revenue Received Through <br />Budget Amendment #11 (June 18, 2019) <br />Grant Funds $215,697 <br />Non Grant Funds $2,151,483 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances)$1,704,869 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures $265,421 <br />Total Amended General Fund Budget $231,092,423 <br />Dollar Change in 2018-19 Approved General <br />Fund Budget $4,337,470 <br />% Change in 2018-19 Approved General Fund <br />Budget 1.91% <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 />Year-To-Date Budget Summary <br />Fiscal Year 2018-19 <br />Authorized Full Time Equivalent Positions <br />Paul: <br />increase time-limited Office <br />Assistant II position in Health <br />by .17 FTE; increase of .25 <br />FTE in Eldercare Manager <br />position; moves 1.0 FTE <br />Occupational Therapist and <br />.75 FTE Human Services <br />Cooordinator from Grant <br />Project Fund to General Fund <br />(BOA #1); Information <br />Technology Analyst position <br />in the Sheriff's Office <br />(9/20/18 mtg.) <br />Paul: <br />approved tme-limited 1.0 FTE <br />Reentry Coordinator position <br />and a time-limited 1.0 FTE <br />Reentry Case Manager with <br />CJRD; move 1.0 FTE <br />Occupational Therapist and <br />.75 FTE Human Services <br />Coordinator to General Fund <br />(BOA #1) <br />10