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8 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Sportsplex <br /> Community Operations <br /> Development Visitors Enterprise <br /> Fund Budget Summary General Fund Grants Fund Fund Bureau Fund Fund <br /> Original Budget $240,762,361 $552,076 $948,056 $1,432,667 $3,690,656 <br /> Additional Revenue Received Through <br /> Budget Amendment #8 (February 17, 2022) <br /> Grant Funds $3,456,523 $167,643 $1,865,501 $13,119 <br /> Non Grant Funds $635,781 $614,489 $790,000 <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $11,299,957 $72,760 <br /> Total Amended Budget $256,154,622 $719,719 $2,813,557 $2,133,035 $4,480,656 <br /> Dollar Change in 2021-22 Approved Budget $15,392,261 $167,643 $1,865,501 $700,368 $790,000 <br /> Change in 2021-22 Approved Budget 6.39%1 30.37%1 196.77%1 48.89%1 21.41% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 947.980 5.000 11.500 7.000 <br /> Changes to Full Time Equivalent Positions 4.625 0.500 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 952.605 5.000 12.000 7.000 0.000 <br />