AGENDA ITEM 5-5-21 FINANCIAL IMPACT FORM REV 4-26-21.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date 5/5/2021
Dept Approp Obj Program Project Fiscal
Line # Code Fund Unit Unit Activity Code Code Code Amount Year
1 D470 443 Q534 4781 GGOV 6800 0 0 $ (15,552,766) 2021
2 D470 443 Q535 4781 GGOV 6800 0 0 $ (47,987,221) 2021
3 D470 445 Q533 4713 GGOV 8800 0 0 $ (15,397,512) 2021
4 D470 443 Q533 4781 GGOV 6800 0 0 $ (15,397,512) 2021
5 D470 445 Q511 4781 GGOV 6800 0 0 $ 15,552,766 2021
6 D470 445 Q500 4781 GGOV 6800 0 0 $ 47,987,221 2021
7 D980 900 Varies 9800 GGOV 8800 0 0 $ 15,397,512 2021
8 D980 900 Varies 9800 GGOV 6800 0 0 $ 15,397,512 2021
9 D470 442 SOBL 4713 FACM 9150 0 0 $ 14,000,000 2021
10 D470 443 SOBL 4713 FACM 9150 0 0 $ (14,000,000) 2021
11 D470 455 ITRJ 4713 GGOV 9150 0 0 $ (1,600,000) 2021
12 D470 442 PRSA 4713 GGPS 9150 0 0 $ (8,400,000) 2021
13 D470 443 EMDF 4713 FACM 9150 0 0 $ 10,000,000 2021
14 D470 249 1001 4711 GGOV 8120 0 0 $ (2,891,202) 2021
15 D470 255 1001 4711 GGPS 8120 0 0 $ 2,891,202 2021
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$ -