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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#7 (March 24, 2020) <br /> Grant Funds $254,453 <br /> Non Grant Funds $1,204,516 <br /> General Fund - Fund Balance for Anticipated Paul: <br /> Appropriations (i.e. Encumbrances) $1,468,810 increase a .50 FTE Navigator <br /> General Fund - Fund Balance Appropriated to position in Health Department <br /> 19-20 <br /> Cover Anticipated and Unanticipated to t FY <br /> (BOAA#1); inccru FY <br /> a .7575 FTE <br /> Expenditures $23,724 Navigator position to 1.00 <br /> Total Amended General Fund Budget $240,025,927 FTE thru FY 19-20, and <br /> Dollar Change in 2019-20 Approved General moves both temporary FTE <br /> increases for these <br /> Fund Budget $2,904,055 Navigators from GF to Grant <br /> % Change in 2019-20 Approved General Fund Fund (BOA #2); increase a <br /> Budget 1.22% 1.0 FTE Deputy Sheriff I - <br /> SRO Position (BOA #2-A); <br /> Authorized Full Time Equivalent Positions increase a 1.0 FTE time- <br /> limited Human Services <br /> Original Approved General Fund Full Time Specialist position in DSS <br /> Equivalent Positions 945.470 (BOA#3-A); change Social <br /> Original Approved Other Funds Full Time Worker II position in Dept. on <br /> Equivalent Positions 98.350 Aging from time-limited <br /> Total Approved Full-Time-Equivalent permanent; no change in # <br /> Positions for Fiscal Year 2019-20 1,043.820 <br />