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8 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Community Visitors Communic <br /> Fund Budget Summary General Fund Development Bureau ations <br /> Fund Fund Towers <br /> Trust Fund <br /> Original Budget Revenue 1 $271,114,238 $1,036,594 $2,406,501 <br /> Interfund Transfer Revenue $1,391,290 $417,103 <br /> Fund Balance Appropiation $7,000,000 $310,165 <br /> Total Original Budget $279,505,528 $1,453,697 $2,716,666 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#5(January 16,2024) <br /> Grant Funds $937,025 $573,945 $45,550 <br /> Non Grant Funds $100,749 $7,346 $5,000 <br /> Additional Interfund Transfer Revenue $44,338 <br /> Additional Fund Balance Appropriation $71,256 <br /> Total Amended Budget $280,658,896 $2,027,642 $2,769,562 $5,000 <br /> Dollar Change in 2023-24 Approved Budget 1 $1,153,368 1 $573,945 1 $52,896 1 $5,000 <br /> Change in 2023-24 Approved Budget 0.43%1 55.37%1 2.20%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 14.130 9.000 <br /> Changes to Full Time Equivalent Positions 1.000 1.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,002.800 15.130 9.000 0.000 <br />