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7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Communic <br /> Fund Budget Summary General Fund Grants Fund County ations <br /> Capital Towers <br /> Trust Fund <br /> Original Budget Revenue $255,500,691 $474,802 $10,612,009 $15,000 <br /> Interfund Transfer Revenue $76,740 $87,786 <br /> Fund Balance Appropiation $2,608,888 <br /> Total Original Budget $258,186,319 $562,588 $10,612,009 $15,000 <br /> Additional Revenue Received Through <br /> Budget Amendment#7 (March 21, 2023) <br /> Grant Funds $2,223,546 $2,260,900 $336,177 <br /> Non Grant Funds $306,600 $302,082 <br /> Additional Interfund Transfer Revenue $50,000 $783,079 <br /> Additional Fund Balance Appropriation $12,126,566 $7,500 <br /> Total Amended Budget $272,843,031 $2,873,488 $12,033,347 $22,500 <br /> Dollar Change in 2022-23 Approved Budget $14,656,712 $2,310,900 $1,421,338 $7,500 <br /> % Change in 2022-23 Approved Budget 5.74% 486.71% 13.39% 50.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 983.505 5.000 0.000 <br /> Changes to Full Time Equivalent Positions 6.700 2.000 <br /> Amended Approved General Fund Full Time Equivalent <br /> Positions 990.205 5.000 0.000 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2022-23 990.205 7.000 0.000 0.000 <br />