FINANCIAL IMPACT APS WEATHERIZATION.XLSX

Maricopa County — Formal (2018-08-15)

View PDF Item 28 Meeting page

Extracted text (via pymupdf_layout) 787 characters
NAME: Amendment to the Agreement between Arizona Public Service for Energy Wise Low Income Weatherization Program
C#: C-22-14-046-3-05
PRG
FY Bgt Activity Fund Agency Dept Org. Object Sub-Obj $Amount Program Code Prjt Code PERIOD
CODE
19 N WTHR 222 D220 D220 2299 6152 $208,333.33 CDACSAPS 1000 CY19
19 N WTHR 222 D220 D220 2299 6152 $ 33,902.90 CDACSADM 1000 CY19
19 N POOL 222 D220 D220 2200 6152 $7,763.77 CDACSADM 1000 CY19
19 N WTHR 222 D220 D220 2299 8120 $208,333.33 CDACSAPS 1000 CY19
19 N WTHR 222 D220 D220 2299 7000 $33,902.90 CDACSADM 1000 CY19
19 N POOL 222 D220 D220 2200 7964 $7,763.77 CDACSADM 1000 CY19

FY19 APS Financial Impact, Total Award : 250,000
Program (CDACSAPS) $ 208,333.33
Admin (CDACSADM) $ 41,666.67
Admin minus the Indirect $ 33,902.90
Indirect $ 7,763.77