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Attachment 1 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 $5523076 $ 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 $ 1677643 $ 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 $ 157392 , 261 $ 167 , 643 $ 1 , 865 , 501 $ 700 , 368 $790 , 000 <br /> % Change in 2021 -22 Approved Budget 6 . 39 % 30 . 37 % 196077 % 48 . 89 % 21 . 41 % <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions ( includes Permanent and Time <br /> Limited ) 9470980 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 />