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Year -To -Date Budget Summary <br />Fiscal Year 2004 -05 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #14 June 23, 2005): <br />Grant Funds <br />Original Approved Other Funds Full Time <br />$362,383 <br />Non Grant Funds <br />67.800 <br />$1,259,955 <br />Additional County Dollars (Le. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$1,065,899 <br />Total Amended General Fund Budget <br />$139,097,005 <br />Dollar Change in 2004 -05 Approved <br />General Fund Budget <br />$2,688,237 <br />% Change in 2004 -05 Approved General <br />Fund Budget <br />1.97% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />741.974 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />67.800 <br />Additional Positions Approved Mid -Year <br />9.875 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2004 -05 <br />819.649 <br />Full -Year County Cost Of Mid -Year <br />Positions for Upcoming Fiscal year <br />$58,774 <br />Attachment 2 <br />10 <br />Includes encumbrance <br />carryovers as authorized <br />by annual budget <br />ordinance($617,136), <br />budget carry <br />forvards($319,663), TDR <br />feasibility study <br />appropriation ($39,100), <br />and appropriation to <br />Animal Shelter ($90,000) <br />2. CPS Positions (2) - <br />totally State funded <br />3. Social Worker positions <br />(4) in Orange County <br />Schools - totally funded <br />thru Medicaid funds and <br />schoolfunds <br />4. Public Health Nurse <br />position for Child Health <br />Care Consultant Project - <br />funded thru Smart Start <br />S. Eldercare Manager <br />(.875 FTE) - approved <br />effective October 1, 2004 <br />6. Parks Conservation <br />Technician - approved <br />effective March 1, 2005 <br />