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Attachment 2 15 <br /> Year-To - Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary General Fund GASB Non = <br /> Cash 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 $ 0 <br /> Additional Revenue Received Through <br /> Budget Amendment # 12 (Sept 4th ) <br /> Grant Funds $ 797, 276 <br /> Non Grant Funds $ 10, 669 , 923 $ 0 <br /> Additional Interfund Transfer Revenue $ 143 , 779 <br /> Additional Fund Balance Appropriation $ 2 , 391, 237 <br /> Total Amended Budget $ 308 , 412 , 330 $0 <br /> Dollar Change in 2024- 25 Approved Budget $ 14, 002, 215 $ 0 <br /> Change in 2024-25 Approved Budget 4 . 76% 100000% <br />