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Attachment 1 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 $297100 <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, 5331694 $ 789, 986 $7131 % 485 $ 61430 , 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 6 * 97 % 1 43 . 09 % 1 . 060/. #DIV/0 ! 194 % <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions ( includes Permanent and Time <br /> Limited ) 9470980 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 9516051 520001 04000 OX0001 0 . 000 <br />