FEE FUND FY27 ADJUSTMENT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# TBD Fee Fund Appropriation
Meeting Date 10/21/2026
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 265 1001 8623 TBTE 7960 0 $ 3,000 2027
2 D860 265 1001 8623 TBTE 8120 0 $ 12,917 2027
3 D860 265 1001 8623 TBTE 9150 0 $ 530,083 2027
4 D470 249 1001 4711 GGOV 8120 0 $ (546,000) 2027
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$ -