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14 <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#2-C (October 15, 2024) <br /> Grant Funds $230,096 <br /> Non Grant Funds $124,974 <br /> Additional Interfund Transfer Revenue $167,279 <br /> Additional Fund Balance Appropriation $88,586 $192,039 <br /> Total Amended Budget $295,021,050 $548,578 <br /> Dollar Change in 2024-25 Approved Budget $610,935 $192,039 <br /> Change in 2024-25 Approved Budget 0.21%1 53.86% <br />