JUNE BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
6/28/2023
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
2
D370
782
1001
3750
EINN
Various
0
0 $
582,612
2023
3
D370
790
1001
3710
ELDR
Various
0
0 $
22,485
2023
4
D470
249
1001
4711
GGOV
8120
0
0 $
(605,097)
2023
5
D370
715
1000
3750
EINN
Various
0
0 $
515,693
2023
6
D370
715
1000
3750
EINN
6150
0
0 $
515,693
2023
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
1,031,386