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8 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Communications <br /> Fire Districts County Towers Trust <br /> Fund Budget Summary General Fund Grants Fund Fund Capital Fund <br /> Original Budget $240,762,361 $552,076 $7,242,735 $0 $15,000 <br /> Additional Revenue Received Through <br /> Budget Amendment #9 (March 15, 2022) <br /> Grant Funds $3,507,969 $225,143 $25,000 $1,072,716 <br /> Non Grant Funds $820,459 $12,767 $904,223 $29,100 <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) $1,142,948 <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $11,299,957 $51,750 $4,454,000 <br /> Total Amended Budget $257,533,694 $789,986 $7,319,485 $6,430,939 $44,100 <br /> Dollar Change in 2021-22 Approved Budget $16,771,333 $237,910 $76,750 $6,430,939 $29,100 <br /> Change in 2021-22 Approved Budget F 6.97%1 43.09%1 1.06% #DIV/0! 1 194% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 947.980 5.000 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 5.000 0.000 0.000 0.000 <br />