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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> County <br /> Fund Budget Summary General Fund Grants Fund School Capital Capital <br /> Reserve <br /> Original Budget Revenue $271,114,238 $357,000 $25,992,243 $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 $357,000 $25,992,243 $1,038,010 <br /> Additional Revenue Received Through <br /> Budget Amendment#3(November 14,2023) <br /> Grant Funds $736,595 $327,761 <br /> Non Grant Funds $16,241 <br /> Additional Interfund Transfer Revenue $44,338 $23,750 $1,037,061.57 <br /> Additional Fund Balance Appropriation $9,577 $68,088 <br /> Total Amended Budget $280,312,279 $708,511 $27,029,304.57 $1,106,098 <br /> Dollar Change in 2023-24 Approved Budgel $806,751 $351,511 1 $1,037,062 1 $68,088 <br /> Change in 2023-24 Approved Budgei 0.30%1 98.46%1 3.99%1 100.00% <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 0.000 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,001.800 0.000 0.000 0.000 <br />