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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Fire Districts County <br /> Fund Budget Summary General Fund Fund Capital <br /> Original Budget $240,762,361 $7,242,735 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment #6 (January 18, 2021) <br /> Grant Funds $3,375,652 $25,000 $1,072,716 <br /> Non Grant Funds $590,781 $260,500 <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $4,413,785 $31,750 $4,454,000 <br /> Total Amended Budget $249,142,579 $7,299,485 $5,787,216 <br /> Dollar Change in 2021-22 Approved Budget $8,380,218 $56,750 $5,787,216 <br /> Change in 2021-22 Approved Budget 3.48%1 $0 1 $0 <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 947.980 0.000 0.000 <br /> Changes to Full Time Equivalent Positions 4.625 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 952.605 0.000 0.000 <br />