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Attachment 2 4 <br /> Year-To - Date Budget Summary Paul : <br /> Fiscal Year 2020-21 includes 0 .4 FTE time- <br /> limited increase of the <br /> currrent Emergency <br /> General Fund Budget Summary Preparedness Coordinator <br /> ( BOA # 2 ) <br /> Original General Fund Budget $239 , 0467307 <br /> Additional Revenue Received Through Paul : <br /> Budget Amendment # 11 (April 20 , 2021 ) includes 1 . 0 FTE Rapid <br /> Grant Funds $ 2 , 680 , 571 Rehousing Case Manager; <br /> Non Grant Funds $ 6 , 641 , 314 2 . o FTE Peer Support <br /> Specialists ; . 375 FTE <br /> General Fund - Fund Balance for Anticipated 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 . o FTE <br /> Expenditures ( 06 , 192) time-limited Harm <br /> Reduction Clinical <br /> Total Amended General Fund Budget $ 247 , 662 , 000 Coordinator ( BOA # 1 ) ; <br /> Dollar Change in 2020-21 Approved General 1x0 FTE time4imited <br /> Fund Budget $ 816157693 Emergency Housing <br /> ( BOA # 5) ; <br /> % Change in 2020 -21 Approved General Fund AdministratorlaO timelimited <br /> Budget 3 . 600A Family Success Navigator <br /> ( BOA # 5) ; 1 . o FTE time- <br /> Authorized Full Time Equivalent Positions limited Emergency <br /> Original Approved General Fund Full Time Housing Assistance <br /> Specialist ( BOA # 6) ; 1 . 0 <br /> Equivalent Positions 9402480 FTE time- limited Housing <br /> Original Approved Other Funds Full Time Stability Case Manager, <br /> Equivalent Positions 1020450 and a 0 . 5 FTE time- <br /> Total Approved Full -Time - Equivalent limited Coordinated Entry <br /> Positions for Fiscal Year 2020 =21 11042 . 930 Housing Specialist ( BOA <br /> # 9 <br />