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Attachment 2 10 <br /> Year-To -Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary County <br /> Capital <br /> Original Budget Revenue $ 36, 635 , 068 <br /> Interfund Transfer Revenue $ 1 , 4001000 <br /> Fund Balance Appropiation $ 0 <br /> Total Original Budget $ 38 , 035 , 068 <br /> Additional Revenue Received Through <br /> Budget Amendment #3 =A (October 21st) <br /> Grant Funds $ 286, 050 <br /> Non Grant Funds -$ 121750 <br /> Additional Interfund Transfer Revenue $ 1180891 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $ 38 ,427 , 259 <br /> Dollar Change in 2025 - 26 Approved Budget $ 392, 191 <br /> % Change in 2025 - 26 Approved Budget L03 % <br /> i <br /> i <br /> E <br /> s <br /> i <br /> I <br /> E <br /> i <br /> i <br />