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13 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary County <br /> Capital <br /> Original Budget Revenue $15,889,808 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $15,889,808 <br /> Additional Revenue Received Through <br /> Budget Amendment#7-A (March 18th) <br /> Grant Funds $843,000 <br /> Non Grant Funds -$1,424,004 <br /> Additional Interfund Transfer Revenue $129,920 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $15,438,724 <br /> Dollar Change in 2024-25 Approved Budget ($451,084) <br /> Change in 2024-25 Approved Budget -2.84% <br />