01AGENDA -FINANCIAL IMPACT FORM ELC2.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# ADHS Mitigation & Outreach 6/21/2021
Meeting Date 7/14/2021
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 532 1001 8611 EPIR 8120 86ELC2CVD 0 $ 27,986,171 2022
2 D860 532 1001 8611 EPIR 6150 86ELC2CVD 0 $ 27,986,171 2022
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$ 55,972,342