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Attachment 2 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2020-21 <br /> General Fund Budget Summary <br /> Original General Fund Budget $239,046,307 Paul: <br /> Additional Revenue Received Through includes 0.4 FTE time- <br /> limited increase of the <br /> Budget Amendment#7 (February 2, 2021) currrent Emergency <br /> Grant Funds $1,955,019 Preparedness Coordinator <br /> Non Grant Funds $6,573,945 (BOA#2) <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $0 Paul: <br /> General Fund - Fund Balance Appropriated to includes 1.0 FTE Rapid <br /> Cover Anticipated and Unanticipated Rehousing Case Manager;2.0 FTE Peer Support <br /> Expenditures $290,634 Specialists; .375 FTE <br /> Total Amended General Fund Budget $247,284,637 increase of Programs <br /> Dollar Change in 2020-21 Approved General Coordinator; 3.0 FTEs <br /> Fund Budget $8,238,330 time-limited Social Work <br /> positions; and 1.0 FTE <br /> % Change in 2020-21 Approved General Fund time-limited Harm <br /> Budget 3.45% Reduction Clinical <br /> Coordinator(BOA#1); <br /> Authorized Full Time Equivalent Positions 1.0 FTE time-liimited <br /> Original Approved General Fund Full Time Emergency HousingAdministrator(BOA #5); <br /> Equivalent Positions 940.480 1.0 FTE time-limited <br /> Original Approved Other Funds Full Time Family Success Navigator <br /> Equivalent Positions 100.950 (BOA#5); 1.0 FTE time- <br /> Total Approved Full-Time-Equivalent limited Emergency <br /> Positions for Fiscal Year 2020-21 1,041.430 Housing Assistance <br />