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i <br /> Attachment 1 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 $4241 2 $ 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 8012 % 1 79027 % 1 100000 % <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited ) 947 . 980 54000 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 />