FY 2022 PFP ADJUSTMENT FINANCIAL IMPACT FORM.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-49-22-077-X-00 Meeting Date 8/4/2021 Line Dept Approp Obj Program Project Fiscal # Code Fund Unit Unit Activity Code Code Code Amount Year 1 D010 100 1000 Varies Varies Varies 0 0 $ 13,241 2022 2 D020 100 1000 Varies Varies Varies 0 0 $ 13,241 2022 3 D030 100 1000 Varies Varies Varies 0 0 $ 13,241 2022 4 D040 100 1000 Varies Varies Varies 0 0 $ 13,241 2022 5 D050 100 1000 Varies Varies Varies 0 0 $ 13,241 2022 6 D060 100 1000 Varies Varies Varies 0 0 $ 43,636 2022 7 D110 100 1000 Varies Varies Varies 0 0 $ 2,518,863 2022 8 D120 100 1000 Varies Varies Varies 0 0 $ 805,295 2022 9 D140 100 1000 Varies Varies Varies 0 0 $ 45,629 2022 10 D150 100 1000 Varies Varies Varies 0 0 $ 52,585 2022 11 D160 100 1000 Varies Varies Varies 0 0 $ 1,395,837 2022 12 D180 100 1000 Varies Varies Varies 0 0 $ 174,528 2022 13 D190 100 1000 Varies Varies Varies 0 0 $ 3,327,279 2022 14 D200 100 1000 Varies Varies Varies 0 0 $ 90,284 2022 15 D210 100 1000 Varies Varies Varies 0 0 $ 156,212 2022 16 D220 100 1000 Varies Varies Varies 0 0 $ 57,502 2022 17 D230 100 1000 Varies Varies Varies 0 0 $ 79,022 2022 18 D240 100 1000 Varies Varies Varies 0 0 $ 679,642 2022 19 D250 100 1000 Varies Varies Varies 0 0 $ 21,718 2022 20 D260 100 1000 Varies Varies Varies 0 0 $ 24,648 2022 21 D270 100 1000 Varies Varies Varies 0 0 $ 874,865 2022 22 D290 100 1000 Varies Varies Varies 0 0 $ 355,871 2022 23 D310 100 1000 Varies Varies Varies 0 0 $ 254,971 2022 24 D340 100 1000 Varies Varies Varies 0 0 $ 146,844 2022 25 D360 100 1000 Varies Varies Varies 0 0 $ 194,486 2022 26 D370 100 1000 Varies Varies Varies 0 0 $ 47,711 2022 27 D410 100 1000 Varies Varies Varies 0 0 $ 644,704 2022 28 D430 100 1001 Varies Varies Varies 0 0 $ 2,707 2022 29 D430 100 1000 Varies Varies Varies 0 0 $ 216,525 2022 30 D440 100 1000 Varies Varies Varies 0 0 $ 3,670 2022 31 D500 100 MEL0 Varies Varies Varies 0 0 $ 801,749 2022 32 D500 100 1000 Varies Varies Varies 0 0 $ 4,731,270 2022 33 D520 100 1000 Varies Varies Varies 0 0 $ 1,620,912 2022 34 D540 100 1000 Varies Varies Varies 0 0 $ 544,134 2022 35 D550 100 1000 Varies Varies Varies 0 0 $ 533,364 2022 36 D560 100 1000 Varies Varies Varies 0 0 $ 126,643 2022 37 D570 100 1000 Varies Varies Varies 0 0 $ 344,078 2022 38 D700 100 1000 Varies Varies Varies 0 0 $ 434,475 2022 39 D730 100 1000 Varies Varies Varies 0 0 $ 89,424 2022 40 D780 100 1001 Varies Varies Varies 0 0 $ - 2022 41 D780 100 1000 Varies Varies Varies 0 0 $ - 2022 42 D800 100 1000 Varies Varies Varies 0 0 $ 3,178,615 2022 43 D860 100 1000 Varies Varies Varies 0 0 $ 418,356 2022 44 D880 100 1000 Varies Varies Varies 0 0 $ 138,732 2022 45 D930 100 1000 Varies Varies Varies 0 0 $ 24,560 2022 46 D940 100 1000 Varies Varies Varies 0 0 $ 38,866 2022 47 D950 100 1000 Varies Varies Varies 0 0 $ 29,139 2022 48 D470 100 1000 4711 Varies Varies 0 0 $ (25,335,556) 2022 49 D110 255 1000 Varies Varies Varies 0 0 $ 1,324,215 2022 50 D260 255 GRV0 Varies Varies Varies 0 0 $ 75,349 2022 51 D260 255 1000 Varies Varies Varies 0 0 $ 1,541,038 2022 52 D270 255 1000 Varies Varies Varies 0 0 $ 983,731 2022 53 D370 255 1000 Varies Varies Varies 0 0 $ - 2022 54 D420 255 1000 Varies Varies Varies 0 0 $ 31,714 2022 55 D500 255 GRV0 Varies Varies Varies 0 0 $ - 2022 56 D500 255 1000 Varies Varies Varies 0 0 $ 6,545,792 2022 57 D700 255 1000 Varies Varies Varies 0 0 $ 99,737 2022 58 D470 255 1000 4711 Varies Varies 0 0 $ (10,601,576) 2022 59 Varies 100 Varies Varies Varies Varies 0 0 $ (1,221,533) 2023 60 D470 100 1000 4711 Varies Varies 0 0 $ 1,221,533 2023 61 Varies 255 Varies Varies Varies Varies 0 0 $ (291,692) 2023 62 D470 255 1000 4711 Varies Varies 0 0 $ 291,692 2023 $ -