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Attachment 3 14 <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, 1001000 <br /> Total Original Budget $ 29434109115 <br /> Additional Revenue Received Through <br /> Budget Amendment #9 =C ( May 20th ) <br /> Grant Funds $ 797, 276 <br /> Non Grant Funds $ 219, 923 <br /> Additional Interfund Transfer Revenue $ 143 , 779 <br /> Additional Fund Balance Appropriation $ 2, 241, 528 <br /> Total Amended Budget $2971812 , 621 <br /> Dollar Change in 2024-25 Approved Budget $ 31402 , 506 <br /> Change in 2024-25 Approved Budget 1016% <br />