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Attachment 2 <br />General Fund Budget Summary <br />Original General Fund Budget $237,121,872 <br />Additional Revenue Received Through <br />Budget Amendment #4 (December 10, 2019) <br />Grant Funds $179,228 <br />Non Grant Funds $650,494 <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 $237,853,565 <br />Dollar Change in 2019-20 Approved General <br />Fund Budget $731,693 <br />% Change in 2019-20 Approved General Fund <br />Budget 0.31% <br />Original Approved General Fund Full Time <br />Equivalent Positions 945.470 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 98.350 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2019-20 1,043.820 <br />Year-To-Date Budget Summary <br />Fiscal Year 2019-20 <br />Authorized Full Time Equivalent Positions <br />Paul: <br />increase a .50 FTE Navigator <br />position in Health Department <br />to 1.00 FTE thru FY 19-20 <br />(BOA #1); increase a .75 FTE <br />Navigator position to 1.00 <br />FTE thru FY 19-20, and <br />moves both temporary FTE <br />increases for these <br />Navigators from GF to Grant <br />Fund (BOA #2); increase a <br />1.0 FTE Deputy Sheriff I - <br />SRO Position (BOA #2-A); <br />increase a 1.0 FTE time- <br />limited Human Services <br />Specialist position in DSS <br />(BOA #3-A) <br />6