FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
4/12/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
3
D740
654
1000
7414
FSUP
6360
4
D740
654
1000
7415
FSUP
6360
5
D740
654
1000
7415
FSUP
8011
6
D740
654
1000
7414
FSUP
8030
7
D980
900
1000
9800
GGOV
6360
8
D980
900
1000
9800
GGOV 8030/8394
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

Amount
Fiscal
Year
$
3,406,135
2023
$
324,571
2023
$
1,397,892
2023
$
2,332,814
2023
$
(3,730,706)
2023
$
(3,730,706)
2023

$
-