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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> County <br /> Fund Budget Summary General Fund Capital <br /> Reserve <br /> Original Budget Revenue $271,114,238 $0 <br /> Interfund Transfer Revenue $1,391,290 <br /> Fund Balance Appropiation $7,000,000 $1,038,010 <br /> Total Original Budget $279,505,528 1 $1,038,010 <br /> Additional Revenue Received Through <br /> Budget Amendment#1A (September 5, 2023) <br /> Grant Funds $386,743 <br /> Non Grant Funds $16,241 <br /> Additional Interfund Transfer Revenue $66,088 <br /> Additional Fund Balance Appropriation $66,088 <br /> Total Amended Budget $279,974,600 $1,104,098 <br /> Dollar Change in 2023-24 Approved Budget $469,072 $66,088 <br /> % Change in 2023-24 Approved Budget 0.17% 100.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 1,001.800 <br /> Changes to Full Time Equivalent Positions <br /> Amended Approved General Fund Full Time Equivalent <br /> Positions 1,001.800 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,001.800 0.000 <br />