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Attachment 2 8 <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 $239,046,307 <br /> Additional Revenue Received Through Paul: <br /> includes <br /> Budget Amendment #12 (May 4, 2021) FTE Rapid <br /> Grant Funds $3,869,729 Rehousingg Case Manager; <br /> 2.0 FTE Peer Support <br /> Non Grant Funds $7,645,464 Specialists; .375 FTE <br /> General Fund - Fund Balance for Anticipated increase of Programs <br /> Appropriations (i.e. Encumbrances) $1,250,260 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 /> time-limited Harm <br /> Expenditures ($2,805,425) Reduction Clinical <br /> Total Amended General Fund Budget $249,006,335 Coordinator(BOA #1); <br /> Dollar Change in 2020-21 Approved General 1.0 FTE time-liimited <br /> Budget $9,960,028 Emergency Housing <br /> Fund Bud <br /> g Administrator (BOA#5); <br /> % Change in 2020-21 Approved General Fund 1.0 FTE time-limited <br /> Budget 4.17% 1 Family Success Navigator <br /> (BOA #5); 1.0 FTE time- <br /> Authorized Full Time Equivalent Positions limited Emergency <br /> Housing Assistance <br /> Original Approved General Fund Full Time Specialist(BOA #6); 1.0 <br /> Equivalent Positions 940.480T FTE time-limited Housing <br /> Original Approved Other Funds Full Time Stability Case Manager, <br /> Equivalent Positions 102.450 and a 0.5 FTE time- <br /> Total Approved Full-Time-Equivalent limited Coordinated Entry <br /> Positions for Fiscal Year 2020-21 Housing Specialist (BOA <br /> 1,042.930 #9) <br />