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8
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2024-25
<br /> Emergency HousingChoice Community Visitors DSS Client
<br /> Fund Budget Summary General Fund Grants Fund Telephone Voucher Development Bureau Fund
<br /> Fund Fund Fund Fund
<br /> Original Budget Revenue $286,304,076 $282,000 $428,404 $7,542,500 $1,050,112 $2,750,331
<br /> Interfund Transfer Revenue $1,006,039 $463,864
<br /> Fund Balance Appropiation $7,100,000 $307,790
<br /> Total Original Budget $294,410,115 $282,000 $428,404 $7,542,500 $1,513,976 $3,058,121 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment#1 (September 5th,2024)
<br /> Grant Funds $100,096 $60,796 $423,311 $63,896 $6,123 $200 $114,998
<br /> Non Grant Funds
<br /> Additional Interfund Transfer Revenue
<br /> Additional Fund Balance Appropriation $76,895 $612,242
<br /> Total Amended Budget $294,587,106 $342,796 $1,463,957 $7,606,396 $1,520,099 $3,058,321 $114,998
<br /> Dollar Change in 2024-25 Approved Budget 1 $176,9911 $60,796 1 $1,035,553 1 $63,896 1 $6,123 1 $200 $114,998
<br /> Change in 2024-25 Approved Budget 1 0.06%1 21.56%1 241.72%1 0.85%1 0.58%1 0.01%1 100.00%
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