2026-05-20_ACC_YEAR-END_CONTINGENCY_REQUEST_FINANCIAL_IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
5/20/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D790
572
1001
VAR
VAR
VAR
0
0 $
250,000
2026
2
D790
572
Q792
7910
BDFS
6800
0
0 $
250,000
2026
3
D470
100
1001
4711
GGOV
8120
0
0 $
(250,000)
2026
4
D470
100
Q792
4712
GGHW
8800
0
0 $
250,000
2026
5
D980
900
Q792
9800
BDFS
6800
0
0 $
(250,000)
2026
6
D980
900
Q792
9800
GGHW
8800
0
0 $
(250,000)
2026
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
$
-