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Attachment 2 15 <br /> Year-To - Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary General Fund County <br /> Capital <br /> Original Budget Revenue $ 286, 304, 076 $ 15 , 889, 808 <br /> Interfund Transfer Revenue $ 1, 006, 039 <br /> Fund Balance Appropiation $ 7, 100, 000 <br /> Total Original Budget $294 , 4103115 $ 15, 889 , 808 <br /> Additional Revenue Received Through <br /> Budget Amendment #9 =B ( May 20th ) <br /> Grant Funds $ 712, 394 $ 832, 560 <br /> Non Grant Funds $ 219, 923 -$ 1, 139, 004 <br /> Additional Interfund Transfer Revenue $ 143 , 779 $ 12 % 920 <br /> Additional Fund Balance Appropriation $ 2, 241, 528 <br /> Total Amended Budget $297 , 727, 739 $ 151713, 284 <br /> Dollar Change in 2024- 25 Approved Budget $ 3 , 317, 624 ( $ 1761524 ) <br /> % Change in 2024-25 Approved Budget 1 . 13 % 4011% <br />