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5 <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-C (September 5th, 2024) <br /> Grant Funds $130,096 <br /> Non Grant Funds $110,238 <br /> Additional Interfund Transfer Revenue $83,162 <br /> Additional Fund Balance Appropriation $76,895 $83,162 <br /> Total Amended Budget $294,810,506 $439,701 <br /> Dollar Change in 2024-25 Approved Budget $400,391 $83,162 <br /> Change in 2024-25 Approved Budget 0.14% 23.32% <br />