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Attachment 2 7 <br /> Year-To-Date Budget Summary Paul: <br /> Fiscal Year 2020-21 includes 0.4 FTE time- <br /> limited increase of the <br /> General Fund Budget Summary currrent Emergency <br /> Preparedness Coordinator <br /> Original General Fund Budget $239,046,307 (BOA#2) <br /> Additional Revenue Received Through Paul: <br /> Budget Amendment#9 (March 16, 2021) includes 1.0 FTE Rapid <br /> Grant Funds $2,678,071 Rehousing Case Manager; <br /> Non Grant Funds $6,624,462 2.0 FTE Peer Support <br /> General Fund - Fund Balance for Anticipated Specialists; .375 FTE <br /> increase of Programs <br /> Appropriations (i.e. Encumbrances) $0 Coordinator; 3.0 FTEs <br /> General Fund - Fund Balance Appropriated to time-limited Social Work <br /> Cover Anticipated and Unanticipated positions; and 1.0 FTE <br /> Expenditures $706,192 time-limited Harm <br /> Reduction Clinical <br /> Total Amended General Fund Budget $247,642,648 Coordinator(BOA#1); <br /> Dollar Change in 2020-21 Approved General 1.0 FTE time-liimited <br /> Fund Budget $8,596,341 Emergency Housing <br /> % Change in 2020-21 Approved General Fund Administrator(BOA #5); <br /> Budget 3.60% 1.0 FTE time-limited <br /> Family Success Navigator <br /> (BOA#5); 1.0 FTE time- <br /> Authorized Full Time Equivalent Positions limited Emergency <br /> Original Approved General Fund Full Time Housing Assistance <br /> Equivalent Positions 940.480 Specialist(BOA#6); 1.0 <br /> Original Approved Other Funds Full Time FTE time-limited Housing <br /> Equivalent Positions 102.450 Stability Case Manager, <br /> and a 0.5 FTE time- <br /> Total Approved Full-Time-Equivalent limited Coordinated Entry <br /> Positions for Fiscal Year 2020-21 1,042.930 Housing Specialist(BOA <br /> #9 <br />