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Attachment 2 8 <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#6 (March 10, 2020) <br /> Grant Funds $254,453 <br /> Non Grant Funds $1,144,912 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $1,468,810 <br /> General Fund - Fund Balance Appropriated to Paul: <br /> increase a .50 FTE Navigator <br /> Cover Anticipated and Unanticipated i position in Health Department <br /> Expenditures $23,724 to 1.00 FTE thru FY 19-20 <br /> Total Amended General Fund Budget $239,966,323 (BOA#1); increase a .75 FTE <br /> Dollar Change in 2019-20 Approved General Navigator position to 1.00 <br /> FTE thru FY 19-20, and <br /> Fund Budget $2,844,451 moves both temporary FTE <br /> % Change in 2019-20 Approved General Fund increases for these <br /> Budget 1.20% 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 increase a 1.0 FTE time- <br /> Equivalent Positions 945.470 limited 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 />