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17 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $255,500,691 <br /> Interfund Transfer Revenue $76,740 <br /> Fund Balance Appropiation $2,608,888 <br /> Total Original Budget $258,186,319 <br /> Additional Revenue Received Through <br /> Budget Amendment#3A (November 15, 2022) <br /> Grant Funds $1,954,181 <br /> Non Grant Funds $219,175 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation $115,480 <br /> Total Amended Budget $260,475,155 <br /> Dollar Change in 2022-23 Approved Budget $2,288,836 <br /> % Change in 2022-23 Approved Budget 0.90% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions <br /> (includes Permanent and Time Limited) 983.505 <br /> Changes to Full Time Equivalent Positions 3.700 <br /> Amended Approved General Fund Full Time <br /> Equivalent Positions 987.205 <br /> Total Approved Full-Time-Equivalent Positions <br /> for Fiscal Year 2022-23 987.205 <br />