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7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> County <br /> Fund Budget Summary Grants Fund Capital <br /> Reserve <br /> Original Budget Revenue $282,000 $0 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation $356,539 <br /> Total Original Budget $282,000 $356,539 <br /> Additional Revenue Received Through <br /> Budget Amendment#2-B (October 15, 2024) <br /> Grant Funds $125,796 <br /> Non Grant Funds <br /> Additional Interfund Transfer Revenue $24,760 <br /> Additional Fund Balance Appropriation $131,422 <br /> Total Amended Budget $432,556 $487,961 <br /> Dollar Change in 2024-25 Approved Budget $150,556 $131,422 <br /> Change in 2024-25 Approved Budget 53.39% 36.86% <br />