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14 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary Grants <br /> Fund <br /> Original Budget Revenue $283,500 <br /> Interfund Transfer Revenue $0 <br /> Fund Balance Appropiation $0 <br /> Total Original Budget $283,500 <br /> Additional Revenue Received Through <br /> Budget Amendment#12-C (June 16th) <br /> Grant Funds $1,431,792 <br /> Non Grant Funds $168,350 <br /> Additional Interfund Transfer Revenue $82,124 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $1,965,766 <br /> Dollar Change in 2025-26 Approved Budget $1,682,266 <br /> Change in 2025-26 Approved Budget 593.39% <br />