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Attachment 2 11 <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 Paul: <br /> Additional Revenue Received Through includes 1.0 FTE Rapid <br /> Budget Amendment#14 (June 15, 2021) Rehousing Case Manager; <br /> Grant Funds $3,966,060 2.0 FTE Peer Support <br /> Non Grant Funds $9,937,269 Specialists; .375 FTE <br /> General Fund - Fund Balance for Anticipated increase of Programs <br /> Coordinator; 3.0 FTEs <br /> Appropriations (i.e. Encumbrances) $1,250,260 time-limited Social Work <br /> General Fund - Fund Balance Appropriated to positions; and 1.0 FTE <br /> Cover Anticipated and Unanticipated time-limited Harm <br /> Expenditures ($2,805,425) Reduction Clinical <br /> Coordinator(BOA#1); <br /> Total Amended General Fund Budget $251,394,471 1.0 FTE time-liimited <br /> Dollar Change in 2020-21 Approved General Emergency Housing <br /> Fund Budget $12,348,164 Administrator(BOA #5); <br /> % Change in 2020-21 Approved General Fund 1.0 FTE time-limited <br /> Budget 5 17% Family Success Navigator <br /> (BOA#5); 1.0 FTE time- <br /> limited Emergency <br /> Authorized Full Time Equivalent Positions Housing Assistance <br /> Original Approved General Fund Full Time Specialist(BOA#6); 1.0 <br /> Equivalent Positions 940.4801 F FTE time-limited Housing <br /> Original Approved Other Funds Full Time <br /> Stability Case Manager, <br /> and a 0.5 FTE time- <br /> Equivalent Positions 104.450 limited Coordinated Entry <br /> Total Approved Full-Time-Equivalent Housing Specialist(BOA <br /> Positions for Fiscal Year 2020-21 1 1,044.930 #9); 1.0 FTE Reentry <br /> Recovery Navigator and <br /> 1.0 FTE Recovery <br /> Diversion Coordinator <br /> (BOA#14) <br />