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Attachment 1 3 <br /> Year-To -Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary General Fund Grants County <br /> Fund Capital <br /> Original Budget Revenue $ 298, 315 , 586 $ 283 , 500 $ 36, 635 , 068 <br /> Interfund Transfer Revenue $ 665 , 729 $ 0 $ 1, 400, 000 <br /> Fund Balance Appropiation $ 7, 056, 130 $ 0 $ 0 <br /> Total Original Budget $ 306 , 0379445 $ 283 , 500 $ 38 , 035 , 068 <br /> Additional Revenue Received Through <br /> Budget Amendment # 10 ( May 19th ) <br /> Grant Funds $ 1 , 017 , 213 $ 1, 302, 029 $ 1, 408, 059 <br /> Non Grant Funds $ 282 , 449 $ 16113S0 $ 2, 306, 941 <br /> Additional Interfund Transfer Revenue $ 149, 261 $ 23 , 269 $ 290, 954 <br /> Additional Fund Balance Appropriation $ 2 , 324, 373 <br /> Total Amended Budget $309 , 810 , 741 $ 1 , 770 , 148 $429041 , 022 <br /> Dollar Change in 2025 - 26 Approved Budget $ 3 , 773 , 296 $ 1, 486, 648 $4, 005 , 954 <br /> Change in 2025 -26 Approved Budget 1823 % 1 524 . 39 % 10 . S3 % <br />