(4.12.2023) C-95- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2023-04-12)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-95-23-
Meeting Date
4/12/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
(2,226,333)
2024
2
D950
296
1001
Varies
Varies
6150
ARPA
0 $
(2,226,333)
2024
3
D210
296
1001
Varies
Varies
Varies
ARPA
0 $
(5,615)
2024
4
D210
296
1001
Varies
Varies
6150
ARPA
0 $
(5,615)
2024
5
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
(175,607)
2024
6
D260
296
1001
Varies
Varies
6150
ARPA
0 $
(175,607)
2024
7
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
3,000,000
2024
8
D220
296
1001
Varies
Varies
6150
ARPA
0 $
3,000,000
2024
9
D470
296
1001
Varies
Varies
Varies
ARPA
0 $
(592,445)
2024
10
D470
296
1001
Varies
Varies
6150
ARPA
0 $
(592,445)
2024