99AGENDA ELC APPROPRIATIONS_FIN_IMPACT REVISED 060321.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-86-21-113-X-01
Meeting Date 6/23/2021 ELC Appropriation
MCDPH
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 532 1001 8611 EPIR 6151 86ELCCVD na $ 4,400,000 2022
2 D860 532 1001 8611 EPIR 8120 86ELCCVD na $ 4,400,000 2022
3 D860 532 1000 8611 EPIR 6151 86ELCCVD na $ (1,215,092) 2022
4 D860 532 1000 8611 EPIR 8120 86ELCCVD na $ (1,215,092) 2022
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$ 6,369,816