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4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Housing County Commun <br /> Fund Budget Summary General Fund Choice Capital ity Loan <br /> Voucher Reserve Fund <br /> Fund <br /> Original Budget Revenue $271,114,238 $6,858,632 $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 $6,858,632 $1,038,010 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#4(December 12,2023) <br /> Grant Funds $774,025 $146,254 <br /> Non Grant Funds $91,241 <br /> Additional Interfund Transfer Revenue $44,338 $30,000 <br /> Additional Fund Balance Appropriation $33,256 $98,088 <br /> Total Amended Budget $280,448,388 $7,004,886 $1,136,098 $30,000 <br /> Dollar Change in 2023-24 Approved Budget $942,860 $146,254 $98,088 $30,000 <br /> % Change in 2023-24 Approved Budget 0.35% 2.13% 100.00% 100.00% <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 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,001.800 5.850 0.000 0.000 <br />