Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget EXPENDITURES Current: Human Services $ - $ 8,000,000 10,221 $ $ 7,989,779 Total expenditures - 8,000,000 10,221 7,989,779 Excess (deficiency) of revenues over (under) expenditures - (8,000,000) (10,221) 7,989,779 OTHER FINANCING SOURCES (USES) Transfers in - 8,000,000 8,000,000 - Total other financing sources and (uses) - 8,000,000 8,000,000 - Net change in fund balances - - 7,989,779 7,989,779 Fund balances - beginning - - - - Fund balances - ending $ - $ - $ 7,989,779 $ 7,989,779 Sarasota County, Florida Mental Healthcare Special District Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 209
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