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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Community County County <br /> Fund Budget Summary General Fund Development Capital Capital <br /> Fund Reserve <br /> Original Budget Revenue $255,500,691 $1,020,422 $10,612,009 $0 <br /> Interfund Transfer Revenue $76,740 $348,430 <br /> Fund Balance Appropiation $2,608,888 <br /> Total Original Budget $258,186,319 $1,368,852 $10,612,009 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#5 (January 17, 2023) <br /> Grant Funds $2,029,181 $533,045 $336,177 <br /> Non Grant Funds $231,175 $13,388 $296,098 $250,000 <br /> Additional Interfund Transfer Revenue $6,181 $115,480 <br /> Additional Fund Balance Appropriation $126,566 <br /> Total Amended Budget $260,573,241 $1,921,466 $11,359,764 $250,000 <br /> Dollar Change in 2022-23 Approved Budget $2,386,922 $552,614 $747,755 $250,000 <br /> % Change in 2022-23 Approved Budget 0.93% 54.16% 7.05% 100.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions <br /> (includes Permanent and Time Limited) 983.505 10.000 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 10.000 0.000 0.000 <br /> Total Approved Full-Time-Equivalent Positions <br /> for Fiscal Year 2022-23 987.205 10.000 0.000 0.000 <br />