AGENDA ITEM FINANCIAL IMPACT FORM 20210623.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-95-21-036-X-00 Meeting Date 6/23/2021 Dept Approp Obj Program Project Fiscal Line # Code Fund Unit Unit Activity Code Code Code Amount Year 1 D140 200 1001 xxxx xxxx Expend CARES $ 33,000 FY21 2 D210 200 1001 xxxx xxxx Expend CARES $ 100,000 FY21 3 D260 200 1001 xxxx xxxx Expend CARES $ 3,200,000 FY21 4 D270 200 1001 xxxx xxxx Expend CARES $ 100,000 FY21 5 D290 200 1001 xxxx xxxx Expend CARES $ 200,000 FY21 6 D500 200 1001 xxxx xxxx Expend CARES $ 5,500,000 FY21 7 D700 200 1001 xxxx xxxx Expend CARES $ 200,000 FY21 8 D730 200 1001 xxxx xxxx Expend CARES $ 50,000 FY21 9 D800 200 1001 xxxx xxxx Expend CARES $ 175,000 FY21 10 D860 200 1001 xxxx xxxx Expend CARES $ 50,000 FY21 11 D890 200 1001 xxxx xxxx Expend CARES $ 5,425,000 FY21 12 D470 200 1001 xxxx xxxx Expend CARES $ (15,033,000) FY21 13 14 D140 200 1001 xxxx xxxx 6150 CARES $ 33,000 FY21 15 D210 200 1001 xxxx xxxx 6150 CARES $ 100,000 FY21 16 D260 200 1001 xxxx xxxx 6150 CARES $ 3,200,000 FY21 17 D270 200 1001 xxxx xxxx 6150 CARES $ 100,000 FY21 18 D290 200 1001 xxxx xxxx 6150 CARES $ 200,000 FY21 19 D500 200 1001 xxxx xxxx 6150 CARES $ 5,500,000 FY21 20 D700 200 1001 xxxx xxxx 6150 CARES $ 200,000 FY21 21 D730 200 1001 xxxx xxxx 6150 CARES $ 50,000 FY21 22 D800 200 1001 xxxx xxxx 6150 CARES $ 175,000 FY21 23 D860 200 1001 xxxx xxxx 6150 CARES $ 50,000 FY21 24 D890 200 1001 xxxx xxxx 6150 CARES $ 5,425,000 FY21 25 D470 200 1001 xxxx xxxx 6150 CARES $ (15,033,000) FY21 37 $ -