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Agenda - 11-07-2024; 8-s - Continuation of Takeaway Meals Program and In-Home Services Program and Approval of Budget Amendment #2-H
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Agenda - 11-07-2024; 8-s - Continuation of Takeaway Meals Program and In-Home Services Program and Approval of Budget Amendment #2-H
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10/31/2024 1:37:34 PM
Creation date
10/31/2024 1:30:45 PM
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BOCC
Date
11/7/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-s
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Agenda for November 7, 2024 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2024\Agenda - 11-07-2024 Business Meeting
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3 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $286,304,076 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 <br /> Additional Revenue Received Through <br /> Budget Amendment#2-H (November 7, 2024) <br /> Grant Funds $230,096 <br /> Non Grant Funds $124,974 <br /> Additional Interfund Transfer Revenue $167,279 <br /> Additional Fund Balance Appropriation $182,186 <br /> Total Amended Budget $295,114,650 <br /> Dollar Change in 2024-25 Approved Budget $704,535 <br /> Change in 2024-25 Approved Budget 0.24% <br />
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