COPY OF (07.26.2023) C-06-23-690-X-01 BUDGET ADJ FOR ELECTIONS RECORDER FOR SHARED SERVICES AGREEMENT FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-06-23-690-X-01
Meeting Date
07.26.2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D360
100
1000
Various
Various
Various
N/A
N/A $
5,769,270
2024
2
D360
100
ELE1
Various
Various
Various
N/A
N/A $
4,084,322
2024
3
D360
100
1001
Various
Various
Various
N/A
N/A $
235,000
2024
4
D360
298
1001
Various
Various
Various
N/A
N/A $
1,306,311
2024
5
D210
100
1000
Various
Various
Various
N/A
N/A $
(5,769,270)
2024
6
D210
100
ELE1
Various
Various
Various
N/A
N/A $
(4,084,322)
2024
7
D210
100
1001
Various
Various
Various
N/A
N/A $
(235,000)
2024
8
D210
248
1001
2140
ELEC
Various
N/A
N/A $
(1,306,311)
2024
9
D360
100
1000
Various
Various
Various
N/A
N/A $
664,880
2024
10
D210
100
1000
Various
Various
Various
N/A
N/A $
165,270
2024
11
D200
100
1000
2023
Various
Various
N/A
N/A $
150,000
2024
12
D310
100
1000
Various
Various
Various
N/A
N/A $
135,150
2024
13
D470
100
1000
4711
GGOV
8120
N/A
N/A $
(1,115,300)
2024
14
15
58
59
60
$
-