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4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fund Budget Summary County <br /> Capital <br /> Original Budget Revenue $10,612,009 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $10,612,009 <br /> Additional Revenue Received Through <br /> Budget Amendment#5-B (January 17, 2023) <br /> Grant Funds $336,177 <br /> Non Grant Funds $296,098 <br /> Additional Interfund Transfer Revenue $518,676 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $11,762,960 <br /> Dollar Change in 2022-23 Approved Budget $1,150,951 <br /> % Change in 2022-23 Approved Budget 10.85% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions <br /> (includes Permanent and Time Limited) 0.000 <br /> Changes to Full Time Equivalent Positions <br /> Amended Approved General Fund Full Time <br /> Equivalent Positions 0.000 <br /> Total Approved Full-Time-Equivalent Positions <br /> for Fiscal Year 2022-23 0.000 <br />