RECORDER IT POSITION FINANCIAL IMPACT FORM.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# Meeting Date Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D360 100 1000 VARIES VARIES VARIES 0 0 $ 232,446 2026 2 D470 100 1000 4711 GGOV 8120 0 0 $ (232,446) 2026 3 D360 100 1000 VARIES VARIES VARIES 0 0 $ 1,193,475 2027 4 D470 100 1000 4711 GGOV 8120 0 0 $ (1,193,475) 2027 5 6 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 55 56 57 58 59 60 $ -