COPY OF PUBLIC HEALTH BUDGET ADJUSTMENT FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date 10/21/2026
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 100 1000 varies varies varies 0 0 $ 918,108 2027
2 D470 100 1000 4711 GGHW 8120 0 0 $ (918,108) 2027
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