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7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fire Community <br /> Fund Budget Summary General Fund Grants Fund Districts Development <br /> Fund Fund <br /> Original Budget Revenue $255,500,691 $474,802 $7,624,736 $1,020,422 <br /> Interfund Transfer Revenue $76,740 $87,786 $348,430 <br /> Fund Balance Appropiation $2,608,888 $130,337 <br /> Total Original Budget $258,186,319 $562,588 $7,755,073 $1,368,852 <br /> Additional Revenue Received Through <br /> Budget Amendment#3 (November 15, 2022) <br /> Grant Funds $1,929,181 $552,657 $196,755 <br /> Non Grant Funds $219,175 $8,388 <br /> Additional Interfund Transfer Revenue $6,181 <br /> Additional Fund Balance Appropriation $115,480 $20,000 <br /> Total Amended Budget $260,450,155 $1,115,245 $7,775,073 $1,580,176 <br /> Dollar Change in 2022-23 Approved Budget $2,263,836 $552,657 $20,000 $211,324 <br /> % Change in 2022-23 Approved Budget 0.89% 116.40% 0.26% 20.71% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions <br /> (includes Permanent and Time Limited) 983.505 5.000 0.000 10.000 <br /> Changes to Full Time Equivalent Positions 3.700 <br /> Amended Approved General Fund Full Time <br /> Equivalent Positions 987.205 5.000 0.000 10.000 <br /> Total Approved Full-Time-Equivalent Positions <br /> for Fiscal Year 2022-23 987.205 5.000 0.000 10.000 <br />