75AGENDA IMMUNIZATION APPROPRIATIONS_FIN_IMPACT 1.28.21.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-86-18-018-3-10
Meeting Date 2/24/2021 IMMUNIZATION SERVICES
MCDPH
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 532 1000 8612 CHIM 6150 CHIMG2 N/A $ 2,346,200 2021
2 D860 532 1000 8612 CHIM 8110 CHIMG2 N/A $ 2,346,200 2021
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$ 4,692,400