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8 <br /> Year-To -Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary General Fund Grants <br /> Fund <br /> Original Budget Revenue $ 298, 315 , 586 $ 283 , 500 <br /> Interfund Transfer Revenue $ 665 , 729 $ 0 <br /> Fund Balance Appropiation $ 7, 056, 130 $ 0 <br /> Total Original Budget $ 306 , 037 , 445 $283 , 500 <br /> Additional Revenue Received Through <br /> Budget Amendment #2 -A (October 7th ) <br /> Grant Funds $ 279 , 615 $ 953 , 558 <br /> Non Grant Funds $ 123 , 489 $ 231611 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation - $ 69, 497 <br /> Total Amended Budget $ 306 , 371 , 052 $ 1 , 260 , 669 <br /> I <br /> Dollar Change in 2024-25 Approved Budget $ 333 , 607 $ 9770169 <br /> Change in 2024- 25 Approved Budget 0 . 11 % 344 . 68% <br /> f <br /> i <br /> i <br /> i <br /> E <br /> { <br /> i <br />