FY21 D220 AGENDA ITEM FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-22-21-103-X-00
Meeting Date 4/21/2021
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 $ (55,293) 2021
2 D220 222 1000 2205 HSDX Various (exp) Various N/A $ 900,066 2021
3 D220 222 1000 2220 HSDX Various (exp) Various N/A $ 553,746 2021
4 D220 222 1000 2245 HSDX Various (exp) Various N/A $ 212,116 2021
5 D220 222 1000 2270 HSDX Various (exp) Various N/A $ 3,840,663 2021
6 D220 222 1000 2299 HSDX Various (exp) Various N/A $ 1,172,953 2021
7 D220 217 1000 2299 HSDX Various (exp) Various N/A $ 1,000,000 2021
8 D220 200 1001 2200 HSDX Various (exp) Various N/A $ 46,208,821 2021
9 D220 222 1000 2200 HSDX Various (rev) Various N/A $ (55,293) 2021
10 D220 222 1000 2205 HSDX Various (rev) Various N/A $ 900,066 2021
11 D220 222 1000 2220 HSDX Various (rev) Various N/A $ 553,746 2021
12 D220 222 1000 2245 HSDX Various (rev) Various N/A $ 212,116 2021
13 D220 222 1000 2270 HSDX Various (rev) Various N/A $ 3,840,663 2021
14 D220 222 1000 2299 HSDX Various (rev) Various N/A $ 1,172,953 2021
15 D220 217 1000 2299 HSDX Various (rev) Various N/A $ 1,000,000 2021
16 D220 200 1001 2200 HSDX Various (rev) Various N/A $ 46,208,821 2021
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$ 107,666,144