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Year-To-Date Budget Summary <br />Fiscal Year 2005-06 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #3 (October 18, 2005 <br />Grant Funds $14,100 <br />Non Grant Funds $79,012 <br />Additional County Dollars (i,e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />Total Amended General Fund Budget $149,949,986 <br />Dollar Change in 2005-06 Approved <br />General Fund Bud et <br />$93,112 <br />Change in 2005-06 Approved General <br />Fund Budget <br />0.06% <br />Authorized Fuli Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 750.436 <br />Original Approved Other Funds Full Time <br />E uivalent 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 />