FY 2021 RPP AGENDA ITEM FINANCIAL IMPACT FORM V2.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-49-21-019-X-00
Meeting Date 4/7/2021
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 VARIES 100 1001/MEL1 VARIES VARIES VARIES 0 0 $ 15,329,023 2021
2 VARIES 100 1001/MEL1 VARIES VARIES VARIES 0 0 $ (15,329,023) 2022
3 VARIES 255 1001/GRV1 VARIES VARIES VARIES 0 0 $ 6,558,863 2021
4 VARIES 255 1001/GRV1 VARIES VARIES VARIES 0 0 $ (6,558,863) 2022
5 D470 100 1001 4711 GGOV 8120 0 0 $ (15,329,023) 2021
6 D470 100 1001 4711 GGOV 8120 0 0 $ 15,329,023 2022
7 D470 255 1001 4711 GGOV 8120 0 0 $ (6,558,863) 2021
8 D470 255 1001 4711 GGOV 8120 0 0 $ 6,558,863 2022
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$ -