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16 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fund Budget Summary General Fund County <br /> Capital <br /> Original Budget (excluding fund balance <br /> appropriation) $255,500,691 $10,612,009 <br /> Additional Revenue Received Through <br /> Budget Amendment#2a (October 18, <br /> 2022) <br /> Grant Funds $1,929,181 $325,091 <br /> Non Grant Funds $219,175 $281,578 <br /> Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures $2,724,368 <br /> Total Amended Budget $260,373,415 $11,218,678 <br /> Dollar Change in 2022-23 Approved Budget $4,872,724 $606,669 <br /> % Change in 2022-23 Approved Budget 1.91% 5.72% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 983.505 0.000 <br /> Changes to Full Time Equivalent Positions 2.700 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2022-23 986.205 0.000 <br />