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10 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Fund Budget Summary Grants Fund <br /> Original Budget Revenue $357,000 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $357,000 <br /> Additional Revenue Received Through <br /> Budget Amendment#11-C (June 18th, 2024) <br /> Grant Funds $1,472,070 <br /> Non Grant Funds $29,000 <br /> Additional Interfund Transfer Revenue $23,750 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $1,881,820 <br /> Dollar Change in 2023-24 Approved Budget $1,524,820 <br /> Change in 2023-24 Approved Budget 427.12% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) <br /> Changes to Full Time Equivalent Positions <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 0.000 <br />