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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 /> Budget Amendment # 12 ( May 4 , 2021 ) includes 1 . 0 FTE Rapid <br /> Rehousing Case Manager, <br /> Grant Funds $ 328691729 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 , 2503260 Coordinator; 3 . 0 FTEs <br /> General Fund - Fund Balance Appropriated to time-limited Social Work <br /> Cover Anticipated and Unanticipated positions ; and FTE <br /> time-limited Harm <br /> Expenditures ( 2 , 05 , 25 ) 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 /> Fund Budget $ 9 , 960 , 028 Emergency Housing <br /> g Administrator (BOA # 5 ) ; <br /> % Change in 2020-21 Approved General Fund 1 . o FTE time- limited <br /> Budget 4 . 170A Family Success Navigator <br /> ( BOA # 5 ) ; 1 . 0 FTE time- <br /> Authorized Full Time Equivalent Positions <br /> limited Emergency <br /> Housing Assistance <br /> Original Approved General Fund Full Time Specialist ( BOA # 6) ; i . o <br /> Equivalent Positions 940 . 480 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 /> Housing Specialist ( BOA <br /> Positions for Fiscal Year 2020 -21 110419301 # 9 ) <br />