FY23 - AGENDA ITEM FINANCIAL IMPACT FORM - CTS CONTINGENCY.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Location
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
100
1000
4711
GGPS
70SA
N/A
N/A
N/A $
(2,340,000)
2023
2
D800
100
1000
8054
Var
Var
N/A
N/A
N/A $
2,340,000
2023
3
D470
100
1001
4711
GGPS
8120
N/A
N/A
N/A $
(160,000)
2023
4
D800
100
1001
8054
Var
Var
N/A
N/A
N/A $
160,000
2023
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
$
-