COPY OF 10AGENDA D860 F297 - FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
 
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D860
297
1001
8657
GGHW
8120
0 $
20,000,000
2024
2
D860
297
1001
8657
GGHW
6201
 
0 $
20,000,000
2024
3
D470
297
1001
4781
GGHW
6201
0
0 $
(20,000,000)
2024
4
D470
297
1001
4712
GGHW
8120
0
0 $
(20,000,000)
2024
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
$
-