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Attachment 2 9 <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 #10 (April 6, 2021) <br /> Grant Funds $2,680,571 <br /> Non Grant Funds $6,630,154 <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 ($706,192) <br /> Total Amended General Fund Budget $247,650,840 <br /> Dollar Change in 2020-21 Approved General <br /> Fund Budget $8,604,533 <br /> % Change in 2020-21 Approved General Fund <br /> Budget 3.60% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 940.480 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 102.450 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2020-21 1,042.930 <br />