FY23 FINANCIAL IMPACT FORM DF TO GF TRANSFER FOR COURT CONNECT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
TBD
Meeting Date
TBD
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Location
Program
Code
Project
Code
Amount
Fiscal
Year
1
D800
100
1000
8054
VANS
8123
JISV
N/A
N/A $
3,800,000
2023
2
D110
255
1000
Var
Var
Var
Var
N/A
N/A $
(1,700,000)
2023
3
D270
255
1000
Var
Var
Var
Var
N/A
N/A $
(2,100,000)
2023
4
D470
100
Q002
4712
GGPS
8800
N/A
N/A $
(3,800,000)
2023
5
D470
255
Q002
4781
GGPS
6800
N/A
N/A $
(3,800,000)
2023
6
D980
900
Q002
9800
GGPS
8800
N/A
N/A $
3,800,000
2023
7
D980
900
Q002
9800
GGPS
6800
N/A
N/A $
3,800,000
2023
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
$
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