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3 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Community <br /> Development Emergency Relief <br /> Fund Budget Summary CSLRF Fund Fund Fund <br /> Original Budget $0 $948,056 $14,419,861 <br /> Additional Revenue Received Through <br /> Budget Amendment#5b (December 14, 2021) <br /> Grant Funds $28,839,722 $1,783,076 $14,419,861 <br /> Non Grant Funds <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $407,543 <br /> Total Amended Budget $28,839,722 $2,731,132 $407,543 <br /> Dollar Change in 2021-22 Approved Budget $28,839,722 $1,783,076 ($14,012,318) <br /> Change in 2021-22 Approved Budget $0 $0 $0 <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 0.000 11.500 2.500 <br /> Changes to Full Time Equivalent Positions 3.000 -0.500 -2.500 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 3.000 11.000 0.000 <br />