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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year2021-22
<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 $75937571 $71242,735 $4, 501 , 5841 $948,056 $0 $0 $315 ,000
<br /> Additional Revenue Received Through
<br /> Bud et Amendment #13 June 21 , 2022
<br /> Grant Funds $3, 848, 097 $602 , 883 1 $25, 0001 $ 1 , 126,493 $ 1 , 745,367 $ 13072,716
<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* $ 14,4121530 $4149932 $43454,000
<br /> Total Amended Budget $26894789838 $ 19167,726 $761 ,413 $7, 6821667 $6, 628, 077 $2,693,423 $119670,651 $ 835, 134 $3141785 $ 130,324
<br /> Dollar Change in 2021 -22 Approved Budget $ 19, 684, 661 $615,650 $ 12656 $439, 932 $ 1 , 126,493 $ 1 , 745, 367 $ 11 , 5701551 $835, 134 $215 $ 130, 324
<br /> % Change in 2021 -22 Approved Budget 8,24% 1 111452% 1 0.22% 6007% 1 25. 02% 184* 10% 1 100. 00I 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 5.960 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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