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FY 18 Staging Revised FY 19 Target Agenda Dept Fund Function Expenditures Revenue Expenditures Revenue Comments Org Obj PAS Appr Who? Transfer Month Blank Line a D470 321 NRNP $ 1,383,047 $ (1,383,047) $ - Increase Expenditures for transfer 4716 8800 GGOV Q506 Mitch December Fund subtotal 321 $ 1,383,047 $ - $ (1,383,047) $ - b D470 100 NRNP $ 1,383,047 $ - $ (1,383,047) Increase Revenues for transfer 4716 6800 GGOV Q506 Mitch December Fund subtotal 100 $ - $ 1,383,047 $ - $ (1,383,047) c D980 900 NRNP $ (1,383,047) $ (1,383,047) $ 1,383,047 $ 1,383,047 Decrease rev/exp for eliminations 4716 6800/8800 GGOV 1001 Mitch December Fund subtotal 900 $ (1,383,047) $ (1,383,047) $ 1,383,047 $ 1,383,047 d D470 249 NRNP $ (1,383,047) $ 1,383,047 $ - Reduce Expenditures 4711 8120 GGOV 1001 Mitch Fund subtotal 249 $ (1,383,047) $ - $ 1,383,047 $ - e D470 100 DLRP $ 1,383,047 $ - $ (1,383,047) $ - Increase expenditures for purchase 4715 9xx? DLRP Mitch Fund subtotal 100 $ 1,383,047 $ - $ (1,383,047) $ - TOTAL ALL FUNDS $ - $ - $ - $ - C- Date Fund Transfer and DLRP purchase Approved: Adjustment Member Rollup AONTME Contingency Use? YES 6/28/2020 Appropriations 4:06 PM Is it budgeted in FY 2018? ↓Activ Unit Prog Appr Un FY Bgt PAS Fund Agency Dept Org. Object Sub-Obj $Amount Rept. Cat. Prjt Code 2018 N/A ($22,169) 2018 N/A $22,169 it