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Attachment 2 11 <br /> Year-To - Date Budget Summary Paul : <br /> Fiscal Year2020-21 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 # 13 (June 1 , 2021 ) includes 1 . 0 FTE Rapid <br /> Rehousing Case Manager; <br /> Grant Funds $ 3 , 966 , 060 2 . 0 FTE Peer Support <br /> Non Grant Funds $ 9 , 2421389 Specialists ; . 375 FTE <br /> General Fund - Fund Balance for Anticipated increase of Programs <br /> Appropriations ( i . e . Encumbrances) $ 172501260 Coordinator; 3 . o FTEs <br /> General Fund - Fund Balance Appropriated to time- limited Social Work <br /> positions ; and 1 . 0 FTE <br /> Cover Anticipated and Unanticipated time- limited Harm <br /> Expenditures ( $ 27805 , 425 ) Reduction Clinical <br /> MMMIM <br /> Total Amended General Fund Budget $ 2505699 , 591 Coordinator ( BOA # 1 ) ; <br /> Dollar Change in 2020-21 Approved General 1 . o FTE time-liimited <br /> Emergency Housing <br /> Fund Budget $ 111653 , 284 Administrator ( BOA # 5 ) ; <br /> % Change in 2020-21 Approved General Fund 1 . o FTE time- limited <br /> Budget 4 , 87 % Family Success Navigator <br /> ( BOA # 5 ) ; 1 . 0 FTE time- <br /> Authorized Full Time Equivalent Positions limited Emergency <br /> OriOriginal Approved General Fund Full Time Housing Assistance <br /> g pp Specialist ( BOA # 6) ; 1 . 0 <br /> Equivalent Positions 940v48G FTE time- limited Housing <br /> Original Approved Other Funds Full Time Stability Case Manager, <br /> Equivalent Positions and a 0 . 5 FTE time-q 102 . 450 <br /> Total Approved Full -Time - Equivalent limited Coordinated Entry <br /> Housing Specialist ( BOA <br /> Positions for Fiscal Year 2020 -21 11041930 # 9 ) <br />