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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> County Communic <br /> Fund Budget Summary General Fund Grants Fund Capital ations <br /> Reserve Towers <br /> Trust Fund <br /> Original Budget Revenue $271,114,238 $357,000 $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 $357,000 $1,038,010 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#8 (April 16, 2024) <br /> Grant Funds $1,158,529 $422,219 <br /> Non Grant Funds $127,409 $29,000 $11,000 <br /> Additional Interfund Transfer Revenue $158,211 $23,750 <br /> Additional Fund Balance Appropriation $96,837 $420,192 <br /> Total Amended Budget $281,046,514 $831,969 $1,458,202 $11,000 <br /> Dollar Change in 2023-24 Approved Budget $1,540,986 $474,969 $420,192 $11,000 <br /> Change in 2023-24 Approved Budget 0.55% 133.04%1 40.48% 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 2.250 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,004.050 0.000 0.000 0.000 <br />