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Year-To-Date Budget Summary <br />Fiscal Year 2005-06 <br />General Fund Budget Summary <br />Original General Fund Budget $149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #1 (September 7, 2005): <br />Grant Funds <br />Non Grant Funds $34,093 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />Total Amended General Fund Budget $149,890,967 <br />Dollar Change in 2005-06 Approved <br />General Fund Budget <br />$34,093 <br />% Change in 2005-06 Approved General <br />Fund Budget <br />0.02% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 750.436 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.550 <br />Additional Positions Approved Mid-Year <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2005-06 819.986 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year <br />Attachment 2 <br />5