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Attachment 2 7 <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#2 (October 15, 2019) <br /> Grant Funds $133,867 <br /> Non Grant Funds $493,300 <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 $98,029 <br /> Total Amended General Fund Budget $237,651,010 <br /> Dollar Change in 2019-20 Approved General <br /> Fund Budget $529,138 Paul: <br /> % Change in 2019-20 Approved General Fund increase a .50 FTE Navigator <br /> Budget 1 0.22% i position in Health Department <br /> to 1.00 FTE thru FY 19-20 <br /> Authorized Full Time Equivalent Positions (BOA#1); increase a .75 FTE <br /> Navigator position to 1.00 <br /> Original Approved General Fund Full Time FTE thru FY 19-20, and <br /> Equivalent Positions 944.470 moves both temporary FTE <br /> Original Approved Other Funds Full Time increases for these <br /> Equivalent Positions 97.350 Navigators from GF to Grant <br /> Total Approved Full-Time-Equivalent <br /> Fund (BOA #2) <br /> Positions for Fiscal Year 2019-20 1,041.820 <br />