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3 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Fund Budget Summary General Fund <br /> Original Budget $240,762,361 <br /> Additional Revenue Received Through <br /> Budget Amendment #3 (November 4, 2021) <br /> Grant Funds $1,908,809 <br /> Non Grant Funds $577,846 <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures ($551,786) <br /> Total Amended Budget $242,697,230 <br /> Dollar Change in 2021-22 Approved Budget $1,934,869 <br /> Change in 2021-22 Approved Budget F 0.80% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 947.980 <br /> Changes to Full Time Equivalent Positions 3.625 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 951.605 <br />