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Attachment 2 9 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2019-20 <br /> General Fund Budget Summary <br /> Paul: <br /> Original General Fund Budget $237,121,872 increase a .50 FTE Navigator <br /> Additional Revenue Received Through position in Health Department <br /> Budget Amendment#11 (June 16, 2020) to 1.00 FTE thru FY 19-20 <br /> Grant Funds $310,938 (BOA#1); increase a .75 FTE <br /> Non Grant Funds $4,252,076 1 Navigator position to 1.00 <br /> General Fund - Fund Balance for Anticipated FTE thru FY 19-20, and <br /> i moves both temporary FTE <br /> Appropriations (i.e. Encumbrances) $1,468,810 increases for these <br /> General Fund - Fund Balance Appropriated to Navigators from GF to Grant <br /> Cover Anticipated and Unanticipated Ii Fund (BOA #2); increase a <br /> Expenditures $14,463 1 1.0 FTE Deputy Sheriff I - <br /> SRO Position (BOA #2-A); <br /> Total Amended General Fund Budget $243,139,233 increase a 1.0 FTE time- <br /> Dollar Change in 2019-20 Approved General limited Human Services <br /> Fund Budget $6,017,361 Specialist position in DSS <br /> % Change in 2019-20 Approved General Fund i (BOA#3-A); change Social <br /> Budget 2 54% Worker II position in Dept. on <br /> Aging from time-limited <br /> permanent; no change in # <br /> Authorized Full Time Equivalent Positions F of FTEs(BOA #7); Increase <br /> Original Approved General Fund Full Time of the following time-limited <br /> Equivalent Positions 947.470 Positions: 1.0 FTE Bi-Lingual <br /> Original Approved Other Funds Full Time Staff Attorney; 1.0 FTE Court <br /> Navigator; 1.0 FTE Program <br /> Equivalent Positions 99.350 Manager(BOA#11) <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2019-20 1,046.820 <br />