(07.26.2023) C-21-24-001-X-00 BUDGET APPROPRIATION ADJUSTMENT FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-21-24-001-X-00
Meeting Date
7/26/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D210
100
1001
Various 
Various 
Various 
N/A
N/A $
9,230,000
2024
2
D470
100
1001
4711
Various 
Various 
N/A
N/A $
(9,000,000)
2024
3
D470
100
1001
4711
Various 
Various 
N/A
N/A $
(50,000)
2024
4
D470
100
1001
4711
Various 
Various 
N/A
N/A $
(180,000)
2024
5
6
7
60
$
-