2026-05-01_ - PC 2156 -FINANCIAL-IMPACT-FORM-4-27-26.XLSX

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
D640
234
ALCP
6440
TSYS
Various
0
0 $
(2,000,000)
2026
2
D640
234
TMAN
6440
TSYS
Various
0
0 $
2,000,000
2026
3
D640
234
CAPY
6440
TSYS
Various
0
0 $
(9,000,000)
2026
4
D640
234
SPAR
6440
TSYS
Various
0
0 $
9,000,000
2026
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
$
-