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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2022-23
<br /> Community Visitors Article 46 DSS Client
<br /> Fund Budget Summary General Fund Grants Fund Development Bureau County Sales Tax Enhancem
<br /> Fund Fund Capital Fund ent Fund
<br /> Original Budget Revenue 1 $255,500,691 $474,802 $1,020,422 $1,912,877 $10,612,009 $4,202,200 $0
<br /> Interfund Transfer Revenue $76,740 $87,786 $348,430
<br /> Fund Balance Appropiation $2,608,888 $288,814
<br /> Total Original Budget $258,186,319 $562,588 $1,368,852 $2,201,691 $10,612,009 $4,202,200 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment#6(February 21,2023)
<br /> Grant Funds $2,031,543 $1,064,655 $573,749 $17,761 $336,177 $102,180
<br /> Non Grant Funds $306,600 $8,388 $148,658 $302,082 $2,003,174 $52,145
<br /> Additional Interfund Transfer Revenue $50,000 $6,181 $647,079
<br /> Additional Fund Balance Appropriation $12,126,566 $190,000
<br /> Total Amended Budget $272,651,028 $1,677,243 $1,957,170 $2,558,110 $11,897,347 $6,205,374 $154,325
<br /> Dollar Change in 2022-23 Approved Budget $14,464,709 1 $1,114,655 $588,318 1 $356,419 $1,285,338 $2,003,174 $154,325
<br /> Change in 2022-23 Approved Budget 1 5.66%1 234.76%1 57.65%1 18.63%1 12.11%1 47.67% 100.00%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions(includes
<br /> Permanent and Time Limited) 983.505 5.000 10.000 7.000 0.000 3.000 0.000
<br /> Changes to Full Time Equivalent Positions 3.700
<br /> Amended Approved General Fund Full Time Equivalent
<br /> Positions 987.205 5.000 10.000 7.000 0.000 3.000 0.000
<br /> Total Approved Full-Time-Equivalent Positions for Fiscal
<br /> Year 2022-23 987.205 5.000 10.000 7.000 0.000 3.000 0.000
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