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8 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Community Visitors DSS Client <br /> Fire Districts Development Bureau County Enhancement <br /> Fund Budget Summary General Fund Grants Fund Fund Fund Fund Capital Fund <br /> Original Budget $240,762,361 $552,076 $7,242,735 $948,056 $1,432,667 $0 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#2(October 19,2021) <br /> Grant Funds $1,908,809 $116,293 $1,783,076 $13,119 $1,072,716 $388,404 <br /> Non Grant Funds $567,921 <br /> Fund Balance for Anticipated Appropriations(i.e. <br /> Encumbrances) <br /> Fund Balance Appropriated to Cover Anticipated <br /> and Unanticipated Expenditures $551,786) $31,750 $72,760 <br /> Total Amended Budget $242,687,305 $668,369 $7,274,485 $2,731,132 $1,518,546 $1,072,716 $388,404 <br /> Dollar Change in 2021-22 Approved Budget $1,924,944 $116,293 $31,750 $1,783,076 $85,879 $1,072,716 $388,404 <br /> %Change in 2021-22 Approved Budget 0.80% 21.06% 0.44% 188.08% 5.99% 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 11.500 7.000 0.000 0.000 <br /> Changes to Full Time Equivalent Positions 3.125 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 1 951.1051 5.0001 0.0001 11.5001 7.0001 0.0001 0.000 <br />