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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2023-24
<br /> Emergency Fire Visitors County
<br /> Fund Budget Summary General Fund Grants Fund Telephone Districts Bureau Capital
<br /> Fund Fund Fund Reserve
<br /> Original Budget Revenue $271,114,238 $357,000 $571,016 $8,584,336 $2,406,501 $0
<br /> Interfund Transfer Revenue $1,391,290
<br /> Fund Balance Appropiation $7,000,000 $20,000 $310,165 $1,038,010
<br /> Total Original Budget $279,505,528 $357,000 $571,016 $8,604,336 $2,716,666 $1,038,010
<br /> Additional Revenue Received Through
<br /> Budget Amendment#1 (September 5, 2023)
<br /> Grant Funds $386,743 $255,324 $25,000 $403
<br /> Non Grant Funds $16,241 $7,144 $7,346
<br /> Additional Interfund Transfer Revenue $42,338
<br /> Additional Fund Balance Appropriation $42,338
<br /> Total Amended Budget $279,950,850 $612,324 $578,160 $8,629,336 $2,724,415 $1,080,348
<br /> Dollar Change in 2023-24 Approved Budget $445,322 $255,324 $7,144 $25,000 $7,749 $42,338
<br /> % Change in 2023-24 Approved Budget 0.16% 71.52% 1.25% 0.29% 0.32% 100.00%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions (includes
<br /> Permanent and Time Limited) 1,001.800 9.000
<br /> Changes to Full Time Equivalent Positions
<br /> Amended Approved General Fund Full Time Equivalent
<br /> Positions 1,001.800 0.000 0.000 0.000 9.000 0.000
<br /> Total Approved Full-Time-Equivalent Positions for Fiscal
<br /> Year 2023-24 1,001.800 0.000 0.000 0.000 9.000 0.000
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