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8
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2023-24
<br /> Housing
<br /> Fire County Article 46
<br /> Fund Budget Summary General Fund Grants Fund Districts Choice County Debt Service Capital Sales Tax
<br /> Fund Voucher Capital Fund Reserve Fund
<br /> Fund
<br /> Original Budget Revenue $271,114,238 $357,000 $8,584,336 $6,858,632 $28,888,432 $2,771,674 $0 $5,494,058
<br /> Interfund Transfer Revenue $1,391,290 $33,400,000
<br /> Fund BalanceAppropiation $7,000,000 $20,000 $1,285,824 $1,038,010
<br /> Total Original Budget $279,505,528 $357,000 $8,604,336 $6,858,632 $28,888,432 $37,457,498 1$1,038,010 1$5,494,058
<br /> Additional Revenue Received Through
<br /> Budget Amendment#7(March 19,2024)
<br /> Grant Funds $1,158,529 $372,219 $25,000 $146,254 -$2,584,609
<br /> Non Grant Funds $126,159 $5,000 $2,095,239 $67,430 $1,848,070
<br /> Additional Interfund Transfer Revenue $109,442 $23,750 $250,000
<br /> Additional Fund Balance Appropriatior $46,837 $7,000 $80,000 $413,192
<br /> Total Amended Budget $280,946,495 $757,969 $8,636,336 $7,084,886 $28,399,062 $37,774,928 $1,451,202 $7,342,128
<br /> Dollar Change in 2023-24 Approved Budgel $1,440,967 $400,969 $32,000 $226,254 ($489,370) $317,430 $413,192 $1,848,070
<br /> Change in 2023-24 Approved Budge] 0.53%1 112.32%1 0.37%1 3.30% -1.69%1 11.45%1 100.00%1 33.64%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions(includes
<br /> Permanent and Time Limited) 1,001.800 5.850 3.000
<br /> Changes to Full Time Equivalent Positions 2.250
<br /> Total Approved Full-Time-Equivalent Positions for Fiscal
<br /> Year 2023-24 1,004.050 0.000 0.000 5.850 0.000 0.000 0.000 3.000
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