ARPA AGENDA-ITEM-FINANCIAL-IMPACT-FORM-BUDGET-APPROPRIATION-ADJUSTMENT-FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date 5/19/2021
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D890 296 1001 xxxx xxxx Expend ARPA $ 50,000,000 2021
2 D470 296 1001 xxxx xxxx Expend ARPA $ 10,000,000 2021
3 D890 296 1001 xxxx xxxx Revenue ARPA $ 50,000,000 2021
4 D470 296 1001 xxxx xxxx Revenue ARPA $ 10,000,000 2021
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$ 120,000,000