SECURITY SERVICES BUDGET INCREASE FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
TBD
Meeting Date
7/15/2026
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
100
1000
4711
GGOV
8120
0
0 $
(459,304)
2027
2
D470
100
1001
4711
GGOV
8120
0
0 $
(84,804)
2027
3
D150
100
1000
1520
SCRT
Various
0
0 $
459,304
2027
4
D150
100
1001
1520
SCRT
Various
0
0 $
84,804
2027
5
6
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
$
-