INCREASE TELECOMMUNICATIONS REVENUE AND EXPENDITURE BUDGET FY2021 FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# To Be Added
Meeting Date 6/9/2021
Dept Approp Obj Program Project Fiscal
Line # Code Fund Unit Unit Activity Code Code Code Amount Year
1 D410 681 1000 4110 DBLC 6360 $ 1,558,434 2021
2 D410 681 1000 4110 DBLC 6342 $ 7,318 2021
3 D410 681 1000 4127 ENSC 6360 $ 1,178,255 2021
4 D410 681 1000 4127 ENSC 6342 $ 14,057 2021
5 D410 681 1000 4110 DBLC 8500 $ 1,565,752 2021
6 D410 681 1000 4127 ENSC 8500 $ 1,192,312 2021
7 D980 900 1000 9800 GGOV 6360/8500 $ (2,736,689) 2021
8 D990 900 1000 9900 GGOV 6342/8500 $ (21,375) 2021
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$ 2,758,064