This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
The ordinance table (p. 2) appropriates $2,488,412.58 to this fund. The line-item budget prints a fund total of $2,438,412.58 (p. 13), and its departments add to that: $50,000.00 less than the ordinance table.
This list is not yet complete — more lines exist in the source document than have been ingested.