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Attachment 2 7 <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 1 $ 306 , 037, 445 $283 , 500 <br /> Additional Revenue Received Through <br /> Budget Amendment # 12 =B (June 16th ) <br /> Grant Funds $ 1 , 017, 213 $ 1, 304, 179 <br /> Non Grant Funds $ 11 , 088, 265 $ 168, 350 <br /> Additional Interfund Transfer Revenue $ 329 , 261 $ 82, 124 <br /> Additional Fund Balance Appropriation $ 3, 383, 228 <br /> Total Amended Budget $ 321 , 855 ,412 $ 1 , 838 , 153 <br /> Dollar Change in 2025 -26 Approved Budget $ 151817, 967 $ 1 , 554, 653 <br /> Change in 2025 - 26 Approved Budget 5 . 17 % 548 . 38% <br />