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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2022-23
<br /> Chapel Hill- OPC No Fault
<br /> Section 8 Article 46 Camboro DSS Client Crop HTrust
<br /> CSLRF Grants School Debt Service Retiree Well Emergency Health and
<br /> Fund Budget Summary General Fund (Housing County Capital Sales Tax City Schools Enhancem Loan Trust
<br /> eusner
<br /> Fund Fund Fund) Capital Fund Fund District Tax Health Repair ent Fund Relief Fund Dental Fund Fund Fund
<br /> Fund Fund Fund
<br /> Original Budget Revenue $255,423,951 $0 $474,802 $4,658,100 $10,612,009 $28,514,160 $0 $4,202,200 $25,091,512 $4,454 $20,000 $0 $0 $15,395,128
<br /> Interfund Transfer Revenue $76,740 $87,786 $104,056
<br /> Fund Balance Appropriation $2,608,888
<br /> Total Original Budget T50,0001$2,712,763
<br /> 0111
<br /> $0 $562,588 $4,762,156 $10,612,009 $28,514,160 $0 $4,202,200 $25,091,512 $4,454 $20,000 $0 $0 $15,395,128 $0 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment#10-A June 6,2023
<br /> Grant Funds $50,000 $2,415,544 $1,805,838 $1,943,161 $525,000 $40,304 $291,698 $1,000,000 $23,000
<br /> Non Grant Funds $59,015 $702,540 $1,048,947 $235,000 $2,005,674 $600,000 $8,000 $81,366
<br /> Additional Interfund Transfer Revenue $238,204 $1,327,466 $3,500,000 $44,077,170 $9,547
<br /> Additional Fund Balance Appropriation $175,000 $9,457
<br /> Total Amended Budget E50,000 $3,275,351 $6,567,994 $14,585,176 $33,063,107 $44,312,170 $6,732,874 $25,691,512 $12,454 $60,304 $382,611 $1,000,000 $15,570,128 $23,000 $9,457
<br /> Dollar Change in 2022-23 roved Budget $50,000 $2,712,763 $1,805,838 $3,973,167 $4,548,947 $44,312,170 $2,530,674 $600,000 $8,000 $40,304 $382,611 $1,000,000 $175,000 $23,000 $9,457
<br /> %Change in 2022-23 Approved Budget 7.02%100.00%1 571.35% 38.77% 37.44% 15.95% 100.00% 60.22% 2.39%179.61% 201.52% 100.00% 100.00% 1.14% 100.00% 100.00%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions(includes Permanent and
<br /> Time Limited) 983.505 6.000 5.000 5.950 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000
<br /> Changes to Full Time Equivalent Positions 6.700 0.000
<br /> Amended Approved General Fund Full Time Equivalent Positions 990.205 6.000 5.000 5.950 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
<br /> Total Approved Full-Time-Equivalent Positions for Fiscal Year 2022-23 990.205 6.000 5.000 5.950 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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