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General Fund Budget Summary <br />Original General Fund Budget $239,046,307 <br />Additional Revenue Received Through <br />Budget Amendment #3 (November 5, 2020) <br />Grant Funds $1,192,788 <br />Non Grant Funds $5,305,633 <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 ($291,301) <br />Total Amended General Fund Budget $245,253,427 <br />Dollar Change in 2020-21 Approved General <br />Fund Budget $6,207,120 <br />% Change in 2020-21 Approved General Fund <br />Budget 2.60% <br />Original Approved General Fund Full Time <br />Equivalent Positions 940.480 <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 1,038.430 <br />Year-To-Date Budget Summary <br />Fiscal Year 2020-21 <br />Authorized Full Time Equivalent Positions <br />Paul: <br />includes 0.4 FTE time- <br />limited increase of the <br />currrent Emergency <br />Preparedness Coordinator <br />(BOA #2) <br />Paul: <br />includes 1.0 FTE Rapid <br />Rehousing Case Manager; <br />2.0 FTE Peer Support <br />Specialists; .375 FTE <br />increase of Programs <br />Coordinator; 3.0 FTEs <br />time-limited Social Work <br />positions; and 1.0 FTE <br />time-limited Harm <br />Reduction Clinical <br />Coordinator (BOA #1) <br />7