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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> County Emergency <br /> Fund Budget Summary General Fund Capital Relief Fund <br /> Original Budget $240,762,361 $0 0 <br /> Additional Revenue Received Through <br /> Budget Amendment #5a (December 14, 2021) <br /> Grant Funds $2,494,707 $1,072,716 <br /> Non Grant Funds $590,781 $131,500 <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $4,562,042 $4,454,000 407,543 <br /> Total Amended Budget $248,409,891 $5,658,216 $407,543 <br /> Dollar Change in 2021-22 Approved Budget $7,647,530 $5,658,216 $407,543 <br /> Change in 2021-22 Approved Budget 3.18%1 0.00%1 0.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 947.980 0.000 2.500 <br /> Changes to Full Time Equivalent Positions 3.625 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 951.605 0.000 0.000 <br />