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5
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2022-23
<br /> Community Visitors County
<br /> Fund Budget Summary General Fund Development Bureau Capital
<br /> Fund Fund
<br /> Original Budget Revenue $255,500,691 $1,020,422 $1,912,877 $10,612,009
<br /> Interfund Transfer Revenue $76,740 $348,430
<br /> Fund Balance Appropiation $2,608,888 $288,814
<br /> Total Original Budget $258,186,319 $1,368,852 $2,201,691 $10,612,009
<br /> Additional Revenue Received Through
<br /> Budget Amendment#4 (December 13, 2022)
<br /> Grant Funds $1,954,181 $533,045 $17,761 $336,177
<br /> Non Grant Funds $231,175 $8,388 $148,658 $166,098
<br /> Additional Interfund Transfer Revenue $6,181 $115,480
<br /> Additional Fund Balance Appropriation $126,566
<br /> Total Amended Budget $260,498,241 $1,916,466 $2,368,110 $11,229,764
<br /> Dollar Change in 2022-23 Approved Budget $2,311,922 $547,614 $166,419 $617,755
<br /> % Change in 2022-23 Approved Budget 0.90% 53.67% 8.70% 5.82%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions
<br /> (includes Permanent and Time Limited) 983.505 10.000 7.000 0.000
<br /> Changes to Full Time Equivalent Positions 3.700
<br /> Amended Approved General Fund Full Time
<br /> Equivalent Positions 987.205 10.000 7.000 0.000
<br /> Total Approved Full-Time-Equivalent Positions
<br /> for Fiscal Year 2022-23 987.205 10.000 7.000 0.000
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