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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 /> Cover Anticipated and Unanticipated to 1 . 00 FTE thru FY 19 - 20 <br /> ( BOA # 1 ) ; increase a . 75 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 <br /> g pp 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 11041820 <br />