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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2023-24
<br /> Community Visitors County Article 46
<br /> Fund Budget Summary General Fund Grants Fund Development Bureau County School Capital Capital Sales Tax
<br /> Fund Fund Capital Reserve Fund
<br /> Original Budget Revenue $271,114,238 $357,000 $1,036,594 $2,406,501 $28,888,432 $25,992,243 $0 $5,494,058
<br /> Interfund Transfer Revenue $1,391,290 $417,103
<br /> Fund Balance Appropiation $7,000,000 $310,165 $1,038,010
<br /> Total Original Budget $279,505,528 $357,000 $1,453,697 $2,716,666 $28,888,432 $25,992,243 $1,038,010 $5,494,058
<br /> Additional Revenue Received Through
<br /> Budget Amendment#5(January 16,2024)
<br /> Grant Funds $1,024,511 $367,719 $9277629 $45,550
<br /> Non Grant Funds $119,159 $5,000 $7,346 $95,239 $1,348,070
<br /> Additional Interfund Transfer Revenue $94,442 $23,750 $1,711,096.57
<br /> Additional Fund Balance Appropriation $126,837 $150,000 $148,192
<br /> Total Amended Budget $280,870,477 $753,469 $2,381,326 $2,919,562 $28,983,671 $27,703,339.57 $1,186,202 $6,842,128
<br /> Dollar Change in 2023-24 Approved Budget $1,364,949 $396,469 $927,629 $202,896 $95,239 $1,711,097 $148,192 $1,348,070
<br /> %Change in 2023-24 Approved Budget 0.50% 111.06% 89.49% 8.43% 0.33% 6.58% 100.00% 24.54%
<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 3.000
<br /> Changes to Full Time Equivalent Positions 2.000 1.000
<br /> Total Approved Full-Time-Equivalent Positions for Fiscal
<br /> Year 2023-24 1,003.800 0.000 15.130 9.000 0.000 0.000 0.000 3.000
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