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Attachment 2 13 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2020-21 <br /> General Fund Budget Summary <br /> Original General Fund Budget $239,046,307 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 1, 2020) <br /> Grant Funds $502,610 <br /> Non Grant Funds $4,351,580 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $0 <br /> General Fund - Fund Balance Appropriated to <br /> Cover Anticipated and Unanticipated <br /> Expenditures $0 <br /> Total Amended General Fund Budget $243,900,497 <br /> Dollar Change in 2020-21 Approved General <br /> Fund Budget $4,854,190 <br /> % Change in 2020-21 Approved General Fund <br /> Budget 1 2.03% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 940.080 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 97.950 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2020-21 1,038.030 <br />