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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2022-23
<br /> Section 8 Community DSS Client
<br /> Visitors Annual
<br /> Fund Budget Summary General Fund Grants Fund (Housing Development Bureau Fund County Capital Enhancement Grants Fund
<br /> Fund) Fund Fund
<br /> Original Budget(excluding fund balance
<br /> appropriation) $255,500,691 $403,372 $4,762,156 $1,368,852 $2,201,691 $10,612,009 $0 $159,216
<br /> Additional Revenue Received Through
<br /> Budget Amendment#2(October 18,2022)
<br /> Grant Funds $1,929,181 $523,549 $205,838 $132,000 $17,761 $325,091 $100,180 20,000
<br /> Non Grant Funds $219,175 $166,098 $52,145
<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 $260,257,935 $926,921 $4,967,994 $1,500,852 $2,219,452 $11,103,198 $152,325 $179,216
<br /> Dollar Change in 2022-23 Approved Budget $4,757,244 $523,549 $205,838 $132,000 $17,761 $491,189 $152,325 $20,000
<br /> %Change in 2022-23 Approved Budget 1.86% 129.79% 4.32% 9.64% 0.81%, 4.63% 100.00% 12.56%
<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 10.000 7.000 0.000 0.000 1.000
<br /> Changes to Full Time Equivalent Positions 2.700
<br /> Total Approved Full-Time-Equivalent
<br /> Positions for Fiscal Year 2022-23 986.2051 5.000 5.9501 10.000 7.000 0.0001 0.000 1.000
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