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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 #11 (June 16, 2020) <br />Grant Funds $310,938 <br />Non Grant Funds $4,252,076 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances)$1,468,810 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures ($14,463) <br />Total Amended General Fund Budget $243,139,233 <br />Dollar Change in 2019-20 Approved General <br />Fund Budget $6,017,361 <br />% Change in 2019-20 Approved General Fund <br />Budget 2.54% <br />Original Approved General Fund Full Time <br />Equivalent Positions 947.470 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 99.350 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2019-20 1,046.820 <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); change Social <br />Worker II position in Dept. on <br />Aging from time-limited <br />permanent; no change in # <br />of FTEs (BOA #7); Increase <br />of the following time-limited <br />positions: 1.0 FTE Bi-Lingual <br />Staff Attorney; 1.0 FTE Court <br />Navigator; 1.0 FTE Program <br />Manager (BOA #11) <br />9