AGENDA ITEM FINANCIAL IMPACT FORM 20210210.XLSX

Maricopa County — Formal (2021-02-10)

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Financial Impact for Budget Adjustments Only
Agenda Item C# C-95-21-021-X-00
Meeting Date 2/10/2021
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D060 200 1001 xxxx xxxx Expend CARES $ 1,044 FY21
2 D110 200 1001 xxxx xxxx Expend CARES $ 214,746 FY21
3 D120 200 1001 xxxx xxxx Expend CARES $ 92,970 FY21
4 D140 200 1001 xxxx xxxx Expend CARES $ 33,000 FY21
5 D160 200 1001 xxxx xxxx Expend CARES $ 1,451,363 FY21
6 D180 200 1001 xxxx xxxx Expend CARES $ 12,310 FY21
7 D190 200 1001 xxxx xxxx Expend CARES $ 111,259 FY21
8 D200 200 1001 xxxx xxxx Expend CARES $ 9,849 FY21
9 D210 200 1001 xxxx xxxx Expend CARES $ 2,882,286 FY21
10 D220 200 1001 xxxx xxxx Expend CARES $ 45,360,243 FY21
11 D230 200 1001 xxxx xxxx Expend CARES $ 283,533 FY21
12 D240 200 1001 xxxx xxxx Expend CARES $ 172,202 FY21
13 D250 200 1001 xxxx xxxx Expend CARES $ 2,168 FY21
14 D270 200 1001 xxxx xxxx Expend CARES $ 427,003 FY21
15 D290 200 1001 xxxx xxxx Expend CARES $ 176,891 FY21
16 D300 200 1001 xxxx xxxx Expend CARES $ 990,544 FY21
17 D310 200 1001 xxxx xxxx Expend CARES $ 7,159,453 FY21
18 D340 200 1001 xxxx xxxx Expend CARES $ 1,722 FY21
19 D360 200 1001 xxxx xxxx Expend CARES $ 618,128 FY21
20 D370 200 1001 xxxx xxxx Expend CARES $ 228,631 FY21
21 D410 200 1001 xxxx xxxx Expend CARES $ 9,019,081 FY21
22 D430 200 1001 xxxx xxxx Expend CARES $ 23,123 FY21
23 D440 200 1001 xxxx xxxx Expend CARES $ 68,934 FY21
24 D490 200 1001 xxxx xxxx Expend CARES $ 4,487 FY21
25 D560 200 1001 xxxx xxxx Expend CARES $ 108,907 FY21
26 D640 200 1001 xxxx xxxx Expend CARES $ 197,276 FY21
27 D700 200 1001 xxxx xxxx Expend CARES $ 912,223 FY21
28 D730 200 1001 xxxx xxxx Expend CARES $ 1,120 FY21
29 D740 200 1001 xxxx xxxx Expend CARES $ 63,690 FY21
30 D750 200 1001 xxxx xxxx Expend CARES $ 197,016 FY21
31 D780 200 1001 xxxx xxxx Expend CARES $ 95,769 FY21
32 D790 200 1001 xxxx xxxx Expend CARES $ 71,634 FY21
33 D800 200 1001 xxxx xxxx Expend CARES $ 1,495,275 FY21
34 D850 200 1001 xxxx xxxx Expend CARES $ 35,730 FY21
35 D860 200 1001 xxxx xxxx Expend CARES $ 409,371 FY21
36 D880 200 1001 xxxx xxxx Expend CARES $ 271,553 FY21
37 D950 200 1001 xxxx xxxx Expend CARES $ 49,171,605 FY21
38 D150 200 1001 xxxx xxxx Expend CARES $ (33,543) FY21
39 D260 200 1001 26xx GGOV Expend CARES $ (9,431,199) FY21 Public Safety Reversal
40 D260 200 1001 xxxx xxxx Expend CARES $ 3,201,290 FY21 Net change: $ (6,229,909)
41 D500 200 1001 5001 GGOV Expend CARES $ (41,829,416) FY21 Public Safety Reversal
42 D500 200 1001 xxxx xxxx Expend CARES $ 4,872,373 FY21 Net change: $ (36,957,043)
43 D470 200 1001 xxxx xxxx Expend CARES $ (79,155,644) FY21
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45 D500 100 OPER xxxx xxxx 7964 $ 16,286,347 FY21 Patrol
46 D500 100 MEL0 xxxx xxxx 7964 $ 2,214,928 FY21 Patrol
47 D500 255 OPER xxxx xxxx 7964 $ 611,257 FY21 Patrol
48 D500 255 OPER xxxx xxxx 7964 $ 32,398,217 FY21 Correctional $ 33,009,474
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50 D260 255 OPER xxxx xxxx 7964 $ 9,109,756 FY21 Correctional
51 D260 255 GRV0 xxxx xxxx 7964 $ 321,443 FY21 Correctional
52 D260 255 OPER xxxx xxxx 8730 $ 224,159 FY21 Correctional - registry
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54 D470 100 OPER 4712 GGOV 8120 $ (18,501,275) FY21
55 D470 255 OPER 4712 GGOV 8120 $ (42,664,832) FY21
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Page 2 - Revenue
Financial Impact for Budget Adjustments Only
Agenda Item C# C-95-21-021-X-00
Meeting Date 2/10/2021
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D060 200 1001 xxxx xxxx 6150 CARES $ 1,044 FY21
2 D110 200 1001 xxxx xxxx 6150 CARES $ 214,746 FY21
3 D120 200 1001 xxxx xxxx 6150 CARES $ 92,970 FY21
4 D140 200 1001 xxxx xxxx 6150 CARES $ 33,000 FY21
5 D160 200 1001 xxxx xxxx 6150 CARES $ 1,451,363 FY21
6 D180 200 1001 xxxx xxxx 6150 CARES $ 12,310 FY21
7 D190 200 1001 xxxx xxxx 6150 CARES $ 111,259 FY21
8 D200 200 1001 xxxx xxxx 6150 CARES $ 9,849 FY21
9 D210 200 1001 xxxx xxxx 6150 CARES $ 2,882,286 FY21
10 D220 200 1001 xxxx xxxx 6150 CARES $ 45,360,243 FY21
11 D230 200 1001 xxxx xxxx 6150 CARES $ 283,533 FY21
12 D240 200 1001 xxxx xxxx 6150 CARES $ 172,202 FY21
13 D250 200 1001 xxxx xxxx 6150 CARES $ 2,168 FY21
14 D270 200 1001 xxxx xxxx 6150 CARES $ 427,003 FY21
15 D290 200 1001 xxxx xxxx 6150 CARES $ 176,891 FY21
16 D300 200 1001 xxxx xxxx 6150 CARES $ 990,544 FY21
17 D310 200 1001 xxxx xxxx 6150 CARES $ 7,159,453 FY21
18 D340 200 1001 xxxx xxxx 6150 CARES $ 1,722 FY21
19 D360 200 1001 xxxx xxxx 6150 CARES $ 618,128 FY21
20 D370 200 1001 xxxx xxxx 6150 CARES $ 228,631 FY21
21 D410 200 1001 xxxx xxxx 6150 CARES $ 9,019,081 FY21
22 D430 200 1001 xxxx xxxx 6150 CARES $ 23,123 FY21
23 D440 200 1001 xxxx xxxx 6150 CARES $ 68,934 FY21
24 D490 200 1001 xxxx xxxx 6150 CARES $ 4,487 FY21
25 D560 200 1001 xxxx xxxx 6150 CARES $ 108,907 FY21
26 D640 200 1001 xxxx xxxx 6150 CARES $ 197,276 FY21
27 D700 200 1001 xxxx xxxx 6150 CARES $ 912,223 FY21
28 D730 200 1001 xxxx xxxx 6150 CARES $ 1,120 FY21
29 D740 200 1001 xxxx xxxx 6150 CARES $ 63,690 FY21
30 D750 200 1001 xxxx xxxx 6150 CARES $ 197,016 FY21
31 D780 200 1001 xxxx xxxx 6150 CARES $ 95,769 FY21
32 D790 200 1001 xxxx xxxx 6150 CARES $ 71,634 FY21
33 D800 200 1001 xxxx xxxx 6150 CARES $ 1,495,275 FY21
34 D850 200 1001 xxxx xxxx 6150 CARES $ 35,730 FY21
35 D860 200 1001 xxxx xxxx 6150 CARES $ 409,371 FY21
36 D880 200 1001 xxxx xxxx 6150 CARES $ 271,553 FY21
37 D950 200 1001 xxxx xxxx 6150 CARES $ 49,171,605 FY21
38 D150 200 1001 xxxx xxxx 6150 CARES $ (33,543) FY21
39 D260 200 NRNP 26xx GGOV 6150 CARES $ (9,431,199) FY21 Public Safety Reversal
40 D260 200 1001 xxxx xxxx 6150 CARES $ 3,201,290 FY21 Net change: $ (6,229,909)
41 D500 200 NRNP 5001 GGOV 6150 CARES $ (41,829,416) FY21 Public Safety Reversal
42 D500 200 1001 xxxx xxxx 6150 CARES $ 4,872,373 FY21 Net change: $ (36,957,043)
43 D470 200 NRNP xxxx xxxx 6150 CARES $ (79,155,644) FY21
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