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Attachment 2 6 <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#5 (February 4, 2020) <br /> Grant Funds $179,228 <br /> Non Grant Funds $946,453 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $0 <br /> General Fund - Fund Balance Appropriated to Paul: <br /> Cover Anticipated and Unanticipated increase a .50 FTE Navigator <br /> Expenditures $23,724 position in Health Department <br /> to 1.00 FTE thru FY 19-20 <br /> Total Amended General Fund Budget $238,223,829 (BOA#1); increase a .75 FTE <br /> Dollar Change in 2019-20 Approved General j Navigator position to 1.00 <br /> Fund Budget $1,101,957 FTE thru FY 19-20, and <br /> % Change in 2019-20 Approved General Fund moves both temporary FTE <br /> increases for these <br /> Budget 0.46% Navigators from GF to Grant <br /> Fund (BOA #2); increase a <br /> Authorized Full Time Equivalent Positions 1.0 FTE Deputy Sheriff I - <br /> SRO Position (BOA #2-A); <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 945.470 increase a time- <br /> Equivalent Human Services <br /> Original Approved Other Funds Full Time Specialist position in DSS <br /> Equivalent Positions 98.350 (BOA#3-A) <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2019-20 1,043.820 <br />