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17 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $271,114,238 <br /> Interfund Transfer Revenue $1,391,290 <br /> Fund Balance Appropiation $7,000,000 <br /> Total Original Budget $279,505,528 <br /> Additional Revenue Received Through <br /> Budget Amendment#4-A (December 12, 2023) <br /> Grant Funds $804,025 <br /> Non Grant Funds $91,241 <br /> Additional Interfund Transfer Revenue $44,338 <br /> Additional Fund Balance Appropriation $33,256 <br /> Total Amended Budget $280,478,388 <br /> Dollar Change in 2023-24 Approved Budget $972,860 <br /> Change in 2023-24 Approved Budget 0.36% <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 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1 1,001.800 <br />