FY21 D220 AGENDA ITEM FINANCIAL IMPACT FORM (05.03.21).XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Dept Approp Obj Program Project Fiscal
Line # Code Fund Unit Unit Activity Code Code Code Amount Year
1 D220 222 1000 2200 HSDX Various (exp) Various N/A $ 46,208,821 2021
2 D220 200 1001 2200 HSDX Various (exp) Various N/A $ (46,208,821) 2021
3 D220 222 1000 2200 HSDX Various (rev) Various N/A $ 46,208,821 2021
4 D220 200 1001 2200 HSDX Various (rev) Various N/A $ (46,208,821) 2021
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$ -