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4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Housing <br /> Fund Budget Summary General Fund Choice County <br /> Voucher Capital <br /> Fund <br /> Original Budget Revenue $271,114,238 $6,858,632 $28,888,432 <br /> Interfund Transfer Revenue $1,391,290 <br /> Fund Balance Appropiation $7,000,000 <br /> Total Original Budget $279,505,528 $6,858,632 $28,888,432 <br /> Additional Revenue Received Through <br /> Budget Amendment#2(October 17,2023) <br /> Grant Funds $679,598 $17,454 <br /> Non Grant Funds $16,241 $49,072 <br /> Additional Interfund Transfer Revenue $66,088 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $280,267,455 $6,876,086 $28,937,504 <br /> Dollar Change in 2023-24 Approved Budget $761,927 $17,454 $49,072 <br /> Change in 2023-24 Approved Budget 0.28%1 0.25% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions(includes <br /> Permanent and Time Limited) 1,001.800 5.850 <br /> Changes to Full Time Equivalent Positions <br /> Amended Approved General Fund Full Time Equivalent <br /> Positions 1,001.800 5.850 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,001.800 5.850 0.000 <br />