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13 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> County <br /> Fund Budget Summary General Fund Capital <br /> Reserve <br /> Original Budget Revenue $286,304,076 $0 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 $356,539 <br /> Total Original Budget $294,410,115 $356,539 <br /> Additional Revenue Received Through <br /> Budget Amendment#1-A (September 5th, 2024) <br /> Grant Funds $100,096 <br /> Non Grant Funds $75,468 <br /> Additional Interfund Transfer Revenue $56,932 <br /> Additional Fund Balance Appropriation $76,895 $56,932 <br /> Total Amended Budget $294,719,506 $413,471 <br /> Dollar Change in 2024-25 Approved Budget $309,391 $56,932 <br /> Change in 2024-25 Approved Budget 0.11% 15.97% <br />