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12 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Section 8 DSS Client <br /> Visitors County Annual <br /> Fund Budget Summary General Fund Grants Fund (Housing Bureau Fund Capital Adoption Grants Fund <br /> Fund) Fund <br /> Original Budget(excluding fund balance <br /> appropriation) $255,500,691 $403,372 $4,762,156 $2,201,691 $10,612,009 $0 159216 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (September 6, <br /> 2022) <br /> Grant Funds $1,382,991 1 $487,893 1 $205,8381 $1,1801 $325,091 10,000 <br /> Non Grant Funds $219,175 $28,435 <br /> Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $2,608,888 <br /> Total Amended Budget $259,711,745 $891,265 $4,967,994 $2,202,871 $10,937,100 $28,435 $169,216 <br /> Dollar Change in 2022-23 Approved Budget $4,211,054 $487,893 $205,838 $1,180 $325,091 $28,435 $10,000 <br /> % Change in 2022-23 Approved Budget 1 1.65%1 120.95%1 4.32%1 0.05%1 100.00% $0 1 0% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 983.505 5.000 5.950 7.000 0.000 0.000 1.000 <br /> Changes to Full Time Equivalent Positions 2.700 <br /> Amended Approved General Fund Full Time <br /> Equivalent Positions 983.505 5.000 5.950 7.000 0.000 0.000 1.000 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2022-23 1 986.2051 5.0001 5.9501 7.0001 0.0001 0.0001 1.000 <br />