ELC APPROPRIATIONS_FIN_IMPACT 12.21.20.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-86-21-113-x-00
Meeting Date 1/13/2021 ELC Appropriation 12/30/2020
MCDPH
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D860 532 1000 8611 EPIR 6151 86ELCCVD na $ 6,187,224 2021
2 D860 532 1000 8611 EPIR 8120 86ELCCVD na $ 6,187,224 2021
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$ 12,374,448