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8
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2023-24
<br /> County Annual Grants Inspections Drug
<br /> Fund Budget Summary General Fund Grants Fund Capital Fund Fund Forfeiture
<br /> Fund
<br /> Original Budget Revenue $271,114,238 $357,000 $28,888,432 $0 $1,405,313
<br /> Interfund Transfer Revenue $1,391,290 $204,170
<br /> Fund Balance Appropiation $7,000,000
<br /> Total Original Budget $279,505,528 $357,000 $28,888,432 $0 $1,609,483 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment#10 (June 4th, 2024)
<br /> Grant Funds $1,828,051 $528,249 -$2,334,609 $17,364 $672,845
<br /> Non Grant Funds $546,234 $29,000 $2,095,239
<br /> Additional Interfund Transfer Revenue $158,211 $23,750 $50,000
<br /> Additional Fund Balance Appropriation $812,265
<br /> Total Amended Budget $282,850,289 $937,999 $28,649,062 $17,364.00 $1,659,483 $672,845
<br /> Dollar Change in 2023-24 Approved Budgel $3,344,761 $580,999 ($239,370) $17,364 $50,000 $672,845
<br /> % Change in 2023-24 Approved Budge] 1.20% 162.74% -0.83%1 100.00% 3.56% 100.00%
<br /> Authorized Full Time Equivalent Positions
<br /> Original Approved Full Time Equivalent Positions (includes
<br /> Permanent and Time Limited) 1,001.800 17.000
<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 0.000 17.000 0.000
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