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10
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2021-22
<br /> Long Range
<br /> Community School Article 46
<br /> Development Visitors County Capital Sales Tax
<br /> Fund Budget Summary General Fund Grants Fund Fund Bureau Fund Capital Fund Fund
<br /> Original Budget $240,762,361 $552,076 $948,056 $1,432,667 $0 $0 $4,040,576
<br /> Additional Revenue Received Through
<br /> Budget Amendment#10 (April 26, 2022)
<br /> Grant Funds $3,529,756 $267,272 $1,965,489 $16,619 $1,072,716 $29,413
<br /> Non Grant Funds $820,459 $12,767 $614,489 $4,652,056 $232,000
<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 $72,760 $4,454,000
<br /> Total Amended Budget $257,555,481 $832,115 $2,913,545 $2,136,535 $10,178,772 $232,000 $4,069,989
<br /> Dollar Change in 2021-22 Approved Budget $16,793,120 $280,039 $1,965,489 $703,868 $10,178,772 $232,000 $29,413
<br /> % Change in 2021-22 Approved Budget 6.97% 50.72% 207.32% 49.13% 100.00% 100.00% $0
<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 0.000 0.000 3.000
<br /> Changes to Full Time Equivalent Positions 4.625 2.000
<br /> Total Approved Full-Time-Equivalent
<br /> Positions for Fiscal Year 2021-22 952.605 5.000 13.500 7.000 0.000 0.000 3.000
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