(05.20.2026) C-18-25-081-X-01 FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2026-05-20)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-081-X-01
Meeting Date
5/20/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D370
715
1001
3750
EINN
Various
FFEES
0 $
189,288
2026
2
D640
223
1001
6484
TRMG
8120
64FFEES
0 $
1,912
2026
3
D150
215
1001
1510
PLAN
8120
FIREWISE
0 $
25,320
2026
4
D470
249
1001
4711
GGOV
8120
0
0 $
(216,520)
2026
$
-