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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 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 , 041820 <br />