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12 <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#2 (October 20, 2020) <br /> Grant Funds $970,305 <br /> Non Grant Funds $5,104,575 <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 Paul: <br /> includes 0.4 FTE time- <br /> Expenditures ($291,301) limited increase of the <br /> Total Amended General Fund Budget $244,829,886 currrent Emergency <br /> Dollar Change in 2020-21 Approved General Preparedness <br /> Fund Budget $5,783,579 Coordinator(BOA #2) <br /> % Change in 2020-21 Approved General Fund Paul: <br /> Budget 2.42% includes 1.0 FTE Rapid <br /> Rehousing Case <br /> Authorized Full Time Equivalent Positions Manager; 2.0 FTE Peer <br /> Original Approved General Fund Full Time <br /> Support Specialists; <br /> .375 FTE increase of <br /> Equivalent Positions 940.480 Programs Coordinator; <br /> Original Approved Other Funds Full Time 3.0 FTEs time-limited <br /> Equivalent Positions 97.950 Social Work positions; <br /> Total Approved Full-Time-Equivalent and 1.0 FTE time- <br /> Positions for Fiscal Year 2020-21 1,038.430 limited Harm Reduction <br /> Clinical Coordinator <br />