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Attachment 2 5 <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#3 (November 19, 2019) <br /> Grant Funds $179,228 <br /> Non Grant Funds $648,494 <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 $237,851,565 <br /> Dollar Change in 2019-20 Approved General <br /> Fund Budget $729,693 Paul: <br /> % Change in 2019-20 Approved General Fund increase a .50 FTE Navigator <br /> Budget 0.31% position in Health Department <br /> to 1.00 FTE thru FY 19-20 <br /> (BOA#1); increase a .75 FTE <br /> Authorized Full Time Equivalent Positions 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 /> Navigators from GF to Grant <br /> Equivalent Positions 97.350 Fund (BOA #2) <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2019-20 1,041.820 <br />