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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#5 (December 15, 2020) Paul: <br /> includes 0.4 FTE time- <br /> Grant Funds $1,749,164 limited increase of the <br /> Non Grant Funds $6,335,709 currrent Emergency <br /> General Fund - Fund Balance for Anticipated Preparedness <br /> Appropriations (i.e. Encumbrances) $0 1 Coordinator(BOA#2) <br /> General Fund - Fund Balance Appropriated to <br /> Cover Anticipated and Unanticipated Paul: <br /> Expenditures ($290,634) includes 1.0 Rapid <br /> Rehousing Case <br /> Total Amended General Fund Budget $246,840,546 Manager; 2.0 FTE Peer <br /> Dollar Change in 2020-21 Approved General Support Specialists; <br /> Budget $7,794,239 .375 FTE increase of <br /> Fund Bud <br /> g Programs Coordinator; <br /> % Change in 2020-21 Approved General Fund 3.0 FTEs time-limited <br /> Budget 3.260% Social Work positions; <br /> and 1.0 FTE time- <br /> Authorized Full Time Equivalent Positions limited Harm Reduction <br /> OriOriginal Approved General Fund Full Time Clinical Coordinator <br /> g pp (BOA#1); 1.0 FTE time- <br /> Equivalent Positions 940.480 liimited Emergency <br /> Original Approved Other Funds Full Time Housing Administrator <br /> Equivalent Positions 99.950 (BOA #5); 1.0 FTE time- <br /> Total Approved Full-Time-Equivalent limited Family Success <br /> Navigator(BOA#5) <br /> Positions for Fiscal Year 2020-21 1,040.430 <br />