D500 BUDGET ADJUSTMENTS FOR FUEL AND OVERTIME 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
1
D500
100
1000
Various
Various
Various
0
0 $
3,000,000
2023
2
D500
255
1000
Various
Various
Various
0
0 $
(3,000,000)
2023
3
D470
100
Q002
4712
GGPS
8800
0
0 $
(3,000,000)
2023
4
D470
255
Q002
4781
GGPS
6800
0
0 $
(3,000,000)
2023
5
D980
900
Q002
9800
GGPS
8800
0
0 $
3,000,000
2023
6
D980
900
Q002
9800
GGPS
6800
0
0 $
3,000,000
2023
$
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