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Attachment 2 6 <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#10 (May 19, 2020) <br /> Grant Funds $290,938 <br /> Non Grant Funds $1,519,774 Paul: <br /> General Fund - Fund Balance for Anticipated increase a .50 FTE Navigator <br /> Appropriations i Eb $1,468,810 position in Health Department <br /> ( .e. Encumbrances) to 1.00 FTE thru FY 19-20 <br /> General Fund - Fund Balance Appropriated to (BOA #1); increase a .75 FTE <br /> Cover Anticipated and Unanticipated Navigator position to 1.00 <br /> Expenditures ($14,463) FTE thru FY 19-20, and <br /> moves both temporary FTE <br /> Total Amended General Fund Budget $240,386,931 increases for these <br /> Dollar Change in 2019-20 Approved General Navigators from GF to Grant <br /> Fund Budget $3,265,059 Fund (BOA #2); increase a <br /> Change in 2019-20 Approved General Fund 1.0 FTE Deputy Sheriff I - <br /> Budget 1 38% SRO Position (BOA #2-A); <br /> increase a 1.0 FTE time- <br /> limited Human Services <br /> Authorized Full Time Equivalent Positions Specialist position in DSS <br /> Original Approved General Fund Full Time (BOA #3-A); change Social <br /> Equivalent Positions 945.470 Worker II position in Dept. on <br /> Original Approved Other Funds Full Time Aging from time-limited <br /> Equivalent Positions 98.350 permanent; no change in # <br /> otal Approvedu e nt- ime- quiva <br /> Positions for Fiscal Year 2019-20 of FTEs(BOA #7) <br /> 1,043.820 <br />