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Attachment 2
6
Year-To-Date Budget Summary
Fiscal Year 2015-16
General Fund Budget Summary
Original General Fund Budget $206,776,110
Additional Revenue Received Through
Budget Amendment #7 (March 22, 2016)
Grant Funds $36,005
Non Grant Funds $4,920,616
General Fund - Fund Balance for Anticipated
Appropriations (i.e. Encumbrances) $1,317,958
General Fund - Fund Balance Appropriated to
Cover Anticipated and Unanticipated
Expenditures $195,296
Total Amended General Fund Budget $213,245,985
Dollar Change in 2015-16 Approved General
Fund Budget $6,469,875
% Change in 2015-16 Approved General Fund
Budget 3.13%
Paul:
includes $5,000 for
Orange County's
additional share of the
Historic Resources
Inventory Grant, and
$72,956 in County funds
toward the OC Building
Futures Program Grant
(BOA #1); $75,340 for the
Purchase of Mobile Field
Computing Units for the
Sheriff's Department (BOA
#1-B); $22,000 for the
Purchase of a motorcycle
unit from drug forfeiture
funds for the Sheriff's
Department (BOA #4);
$20,000 in support of
drug treatment court
screening and client
support activities (BOA
#7)
Authorized Full Time Equivalent Positions
Original Approved General Fund Full Time
Equivalent Positions 862.625
Original Approved Other Funds Full Time
Equivalent Positions 88.450
Position Reductions during Mid-Year (1.000)
Additional Positions Approved Mid-Year 2.000
Total Approved Full-Time-Equivalent
Positions for Fiscal Year 2015-16 952.075
Paul:
elimination of a vacant
Senior Public Health
Educator position in the
Smart Start Grant Project
(BOA #1)
Paul:
approved a 1.0 FTE
Criminal Case Assessment
Specialist position in the
County Manager's Office
(1/21/16)
approved 1.0 FTE position
in Health related to the
Central Permitting project
(2/2/16)