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13 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> County County <br /> Fund Budget Summary Capital Capital <br /> Reserve <br /> Original Budget Revenue $15,889,808 $0 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation $356,539 <br /> Total Original Budget $15,889,808 $356,539 <br /> Additional Revenue Received Through <br /> Budget Amendment#2-D (October 15, 2024) <br /> Grant Funds <br /> Non Grant Funds <br /> Additional Interfund Transfer Revenue $39,920 <br /> Additional Fund Balance Appropriation $208,459 <br /> Total Amended Budget $15,929,728 $564,998 <br /> Dollar Change in 2024-25 Approved Budget $39,920 $208,459 <br /> Change in 2024-25 Approved Budget 0.25% 58.47% <br />