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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2021-22
<br /> Long Range Jail Drug
<br /> Emergency Section 8 Community School Inmate Forfeiture
<br /> Telephone Fire Districts (Housing Development County Capital Trust Fund
<br /> Fund Budget Summary General Fund Grants Fund Fund Fund Fund) Fund Capital Fund Fund
<br /> Original Budget*(excluding fund balance
<br /> appropriation) $238,794,177 $552,076 $759,757 $7,242,735 $4,501,584 $948,056 $0 $0 $315,000
<br /> Additional Revenue Received Through
<br /> Budget Amendment#13(June 21,2022)
<br /> Grant Funds $3,848,097 1 $602,883 1 1 $25,0001 $1,126,4931 $1,745,3671 $1,072,716
<br /> Non Grant Funds $1,424,034 1 $12,767 1 $1,6561 1 1 1 $6,043,835 $835,134 ($215) 130,324
<br /> Fund Balance for Anticipated
<br /> Appropriations(i.e.Encumbrances)
<br /> Fund Balance Appropriated to Cover
<br /> Anticipated and Unanticipated Expenditures* $14,412,530 $414,932 $4,454,000
<br /> Total Amended Budget $258,478,838 $1,167,726 $761,413 $7,682,667 $5,6289077 $2,693,423 $11,570,551 $8359134 $3149785 $1309324
<br /> Dollar Change in 2021-22 Approved Budget $19,684,661 $615,650 $1,656 $439,932 $1,126,493 $1,745,367 $11,570,551 $835,134 ($215) $130,324
<br /> Change in 2021-22 Approved Budget 8.24% 111.52% 0.22% 6.07% 25.02% 184.10% 100.00% 100.00% 0% 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 0.000 0.000 5.950 11.500 0.000 0.000 0
<br /> Changes to Full Time Equivalent Positions 8.625 1.000 2.000 0
<br /> Amended Approved General Fund Full Time
<br /> Equivalent Positions 947.980
<br /> Total Approved Full-Time-Equivalent
<br /> Positions for Fiscal Year 2021-22 956.605 6.000 0.000 0.000 5.950 13.500 0.000 0.000 0.000 0.000
<br /> *Original fund balance appropriation moved from Original Budget to Fund Balance Appropriated
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