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General Fund Budget Summary <br />Original General Fund Budget $239,046,307 <br />Additional Revenue Received Through <br />Budget Amendment #5 (December 15, 2020) <br />Grant Funds $1,749,164 <br />Non Grant Funds $6,335,709 <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 ($290,634) <br />Total Amended General Fund Budget $246,840,546 <br />Dollar Change in 2020-21 Approved General <br />Fund Budget $7,794,239 <br />% Change in 2020-21 Approved General Fund <br />Budget 3.26% <br />Original Approved General Fund Full Time <br />Equivalent Positions 940.480 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 99.950 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2020-21 1,040.430 <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 <br />Coordinator (BOA #2) <br />Paul: <br />includes 1.0 FTE Rapid <br />Rehousing Case <br />Manager; 2.0 FTE Peer <br />Support Specialists; <br />.375 FTE increase of <br />Programs Coordinator; <br />3.0 FTEs time-limited <br />Social Work positions; <br />and 1.0 FTE time- <br />limited Harm Reduction <br />Clinical Coordinator <br />(BOA #1); 1.0 FTE time- <br />liimited Emergency <br />Housing Administrator <br />(BOA #5); 1.0 FTE time- <br />limited Family Success <br />Navigator (BOA #5) <br />13