COPY OF AGENDA ITEM FINANCIAL IMPACT FORM EOA CONTINGENCY FUNDING.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-36-22-031-X-00
Meeting Date 7/14/2021
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D210 100 1001 2140 ELEC 8040 $ 1,267,850 FY21
2 D210 100 1000 2110 ELEC 8120 $ 100,000 FY21
3 D210 100 1000 2170 ELEC 7000 $ 886,792 FY21
4 D470 100 1000 4711 GGOV 8120 $ (986,792) FY21
4 D470 100 1001 4711 GGOV 8120 $ (1,267,850) FY21
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