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8 <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 Appropriation <br /> Total Original Budget $10,612,009 <br /> Additional Revenue Received Through <br /> Budget Amendment#10-A (June 6, 2023) <br /> Grant Funds $436,177 <br /> Non Grant Funds $542,540 <br /> Additional Interfund Transfer Revenue $1,327,466 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $12,918,192 <br /> Dollar Change in 2022-23 Approved Budget $2,306,183 <br /> % Change in 2022-23 Approved Budget 21.73% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 0.000 <br /> Changes to Full Time Equivalent Positions <br /> Amended Approved General Fund Full Time Equivalent <br /> Positions 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2022-23 1 0.000 <br />