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Attachment 1 4 <br /> Year-To -Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Housing <br /> Fund Budget Summary General Fund Choice CountyVoucher Capital <br /> Fund <br /> Original Budget Revenue $ 2710114 , 238 $ 6 , 858 , 632 $283888 , 432 <br /> Interfund Transfer Revenue $ 1 , 391 , 290 <br /> Fund Balance Appropiation $ 71000 , 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 $ 167241 $49 , 072 <br /> Additional Interfund Transfer Revenue $ 663088 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $ 280 , 267 , 455 $ 638763086 $ 28 , 937 $ 04 <br /> Dollar Change in 2023-24 Approved Budget $ 761 , 927 $ 17 , 454 $49 , 072 <br /> % Change in 2023 -24 Approved Budget 0 .28 % 0 . 25 % 0 . 17 % <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 . 8001 5 . 8501 0 . 000 <br /> Total Approved Full -Time -Equivalent Positions for Fiscal <br /> Year 2023 =24 17001 . 800 5 . 850 0a000 <br />