IMMUNIZ REVISED APPROPRIATIONS_FIN_IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-86-18-018-3-12 Funder: Contract #:
Meeting Date 6/23/2021 IMMUNIZATION SERVICES ADHS ADHS18-177694
MCDPH
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 532 1001 8612 CHIM 8110 86IZCOVID N/A $ 3,350,000 2022
2 D860 532 1001 8612 CHIM 6150 86IZCOVID N/A $ 3,350,000 2022
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$ 6,700,000