FY21 - D800 FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Dept Approp Obj Program Project Fiscal
Line # Code Fund Unit Unit Activity Code Code Code Amount Year
1 D800 238 1000 80XX Varies 615X N/A 1000 $ 5,567,821 2021
2 D800 238 1000 80XX Varies 7XXX/8XXX N/A 1000 $ 5,567,821 2021
3 D800 238 1000 80XX Varies 6151 N/A 1000 $ 68,455 2021
4 D800 238 1000 80XX Varies 8XXX N/A 1000 $ 68,455 2021
5
6
7
8
9
10
11
12
13
14
15
16
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
$ 11,272,552