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16 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Section 8 Community Visitors DSS Client <br /> Fire Districts (Housing Development Bureau County Enhancement <br /> Fund Budget Summary General Fund Grants Fund Fund Fund) Fund Fund Capital Fund <br /> Original Budget $240,762,361 $552,076 $7,242,735 $4,501,584 $948,056 $1,432,667 $0 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 2, 2021) <br /> Grant Funds $608,846 $98,693 $126,493 $315,542 $13,119 $37,343 $283,734 <br /> Non Grant Funds $567,921 <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $16,750 <br /> Total Amended Budget $241,939,128 $650,769 $7,259,485 $4,628,077 $1,263,598 $1,445,786 $37,343 $283,734 <br /> Dollar Change in 2021-22 Approved Budget $1,176,767 $98,693 $16,750 $126,493 $315,542 $13,119 $37,343 $283,734 <br /> % Change in 2021-22 Approved Budget 0.49% 17.88% 0.23% 2.81% 33.28% 0.92% 0.00% 0.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 947.980 5.000 0.000 5.950 11.500 7.000 0.000 0.000 <br /> Changes to Full Time Equivalent Positions 2.125 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 1950.1051 5.0001 0.0001 5.9501 11.5001 7.0001 0.0001 0.000 <br />