D250 AGENDA ITEM FISCAL IMPACT FORM 12.15.2020.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date 1/13/2021
Dept Approp Obj Program Project Fiscal
Line # Code Fund Unit Unit Activity Code Code Code Amount Year
1 470 100 1000 4711 GGPS Various $ 70,468 FY 2021
2 250 100 1000 Various SERV Various $ (70,468) FY 2021
3 250 100 1001 2500 SERV 8010 $ 5,975 FY 2021
4 470 100 1001 4711 GGOV 8120 $ (5,975) FY 2021
5 250 100 1000 Various SERV Various $ (142,575) FY 2022
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$ (142,575)