AGENDA ITEM FINANCIAL IMPACT FORM 20201230.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-95-21-015-X-0
Meeting Date 1/13/2021
Dept Approp Obj Program Project Fiscal
Line # Code Fund Unit Unit Activity Code Code Code Amount Year
1 D220 100 EVPR 2200 HSDX various $ (13,000,000) FY 21
2 D220 100 HOML 2200 HSDX various $ (4,300,000) FY 21
3 D260 100 OEPR 2610 OPTE 7xxx $ (675,000) FY 21
4 D270 100 OEPR 2730 BDFS 7xxx $ (70,000) FY 21
5 D290 100 MESC various various various $ (500,000) FY 21
6 D440 100 OEPR 4410 SPPT 7xxx $ (25,000) FY 21
7 D500 100 OEPR 504x PATR 7xxx $ (1,300,000) FY 21
8 D860 100 BAST 8615 CIDS various $ (390,000) FY 21
9 D890 100 various various various various $ (20,690,000) FY 21
10
11 D470 100 1001 4712 xxxx xxxx $ 40,950,000 .
$ -