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3 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Debt Service School County <br /> Fund Budget Summary General Fund Fund Capital Capital <br /> Reserve Reserve <br /> Original Budget Revenue $255,500,691 $0 $0 $0 <br /> Interfund Transfer Revenue $76,740 <br /> Fund Balance Appropiation $2,608,888 <br /> Total Original Budget $258,186,319 $0 $0 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#5-A (January 17, 2023) <br /> Grant Funds $2,029,181 <br /> Non Grant Funds $231,175 $250,000 <br /> Additional Interfund Transfer Revenue $6,000,000 $3,500,000 $2,500,000 <br /> Additional Fund Balance Appropriation $12,126,566 <br /> Total Amended Budget $272,573,241 $6,000,000 $3,500,000 $2,750,000 <br /> Dollar Change in 2022-23 Approved Budget $14,386,922 $6,000,000 $3,500,000 $2,750,000 <br /> % Change in 2022-23 Approved Budget 5.63% 100.00% 100.00% 100.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions <br /> (includes Permanent and Time Limited) 983.505 0.000 0.000 0.000 <br /> Changes to Full Time Equivalent Positions 3.700 <br /> Amended Approved General Fund Full Time <br /> Equivalent Positions 987.205 0.000 0.000 0.000 <br /> Total Approved Full-Time-Equivalent Positions <br /> for Fiscal Year 2022-23 987.205 0.000 0.000 0.000 <br />