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Year-To-Date Budget Summary <br />Fiscal Year 2008-09 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $183,005,580 <br />Additional Revenue Received Through Budget <br />Amendment #1 (Au ust 19, 2008 <br />Grant Funds $6,202 <br />Non Grant Funds $46,232 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$245,477 <br />Total Amended General Fund Budget $183,303,491 <br />Dollar Change in 2008-09 Approved <br />General Fund Bud et <br />$297,911 <br />Change in 2008-09 Approved General <br />Fund Budget <br />0.16% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 832.650 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2008-09 902.450 <br />Attachment 2 <br />l~~ <br />Note: <br />Transfers $245,477 from <br />the General Fund to a <br />newly created Human <br />Rights and Relations HUD <br />Grant Project to comply <br />with Federal accounting <br />