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Attachment 1 2 <br /> Year-To - Date Budget Summary <br /> Fiscal Year 2021 -22 <br /> Community <br /> Fund Budget Summary Loan Fund <br /> Original Budget* (excluding fund balance <br /> appropriation) $ 0 <br /> Additional Revenue Received Through <br /> Budget Amendment #12 (June 7, 2022) <br /> Grant Funds <br /> Non Grant Funds $481000 <br /> Fund Balance for Anticipated <br /> Appropriations (i . e. Encumbrances ) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated <br /> Expenditures* $ 0 <br /> Total Amended Budget $48, 000 <br /> Dollar Change in 2021 -22 Approved Budget $48 , 000 <br /> Change in 2021 -22 Approved Budget 00/0 <br /> Authorized Full Time Equivalent <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 0 . 000 <br /> Changes to Full Time Equivalent Positions 0 . 000 <br /> Total Approved Full -Time-Equivalent <br /> Positions for Fiscal Year 2021 -22 0 . 000 <br />