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).
Fund total is the 'TOTAL GENERAL FUND' printed in the appropriation ordinance (Section 5, p. 3), which the ordinance says includes transfers into and out of County General. The detailed budget pages show Transfers Out as $0.00; the ordinance's Section 4 (pp. 1–2) lists transfers from County General of $468,289.34 (to 911, fund 3020), $30,000.00 (to District Court Probation, fund 3027) and $45,000.00 (to Public Defender, fund 3024), which add to the gap. Printed total is $11,696,861.45; the departments listed add to $11,153,572.11.
This list is not yet complete — more lines exist in the source document than have been ingested.