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7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Fund Budget Summary General Fund Grants Fund County Capital <br /> Original Budget* (excluding fund balance <br /> appropriation) $238,794,177 $552,076 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#11 (May 24, 2022) <br /> Grant Funds $3,549,756 $424,872 $1,072,716 <br /> Non Grant Funds $1,424,034 $12,767 $5,841,256 <br /> Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures* $14,411,089 $4,454,000 <br /> Total Amended Budget $258,179,056 $989,715 $11,367,972 <br /> Dollar Change in 2021-22 Approved Budget $19,384,879 $437,639 $11,367,972 <br /> Change in 2021-22 Approved Budget 8.12%1 79.27%1 100.00% <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 <br /> Changes to Full Time Equivalent Positions 6.625 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 954.605 5.000 0.000 <br /> * Original fund balance appropriation moved from Original Budget to Fund Balance Appropriated <br />