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64 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> County <br /> Fund Budget Summary General Fund Capital <br /> Reserve <br /> Original Budget Revenue $271,114,238 $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 $1,038,010 <br /> Additional Revenue Received Through <br /> Budget Amendment#5 (January 16, 2024) <br /> Grant Funds $955,721 <br /> Non Grant Funds $100,749 <br /> Additional Interfund Transfer Revenue $58,442 <br /> Additional Fund Balance Appropriation $71,256 $112,192 <br /> Total Amended Budget $280,691,696 $1,150,202 <br /> Dollar Change in 2023-24 Approved Budget $1,186,168 $112,192 <br /> Change in 2023-24 Approved Budget 0.44% 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 1.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,002.800 0.000 <br />