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Attachment 2 13 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2019-20 <br /> General Fund Budget Summary <br /> Original General Fund Budget $237,121,872 <br /> Additional Revenue Received Through <br /> Budget Amendment #1 (September 3, 2019) <br /> Grant Funds $162,176 <br /> Non Grant Funds $222,124 <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 $51,135 <br /> Total Amended General Fund Budget $237,557,307 <br /> Dollar Change in 2019-20 Approved General <br /> Fund Budget $435,435 <br /> % Change in 2019-20 Approved General Fund <br /> Budget 1 0.18% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time Paul: <br /> increase .50 FTE Navigator <br /> Equivalent Positions 944.970 <br /> Original Approved Other Funds Full Time to Healthosition in Department <br /> o 1.00 FTE thruFY 9_ <br /> Equivalent Positions 96.600 (BOA #1) <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2019-20 1,041.570 <br />