2026-05-01_ - PC 2156 -A301-APPROPRIATED-BUDGET-CHECK.XLSX

Maricopa County — Formal (2026-05-20)

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Appropriated Budget Check - All - REV                                                    Run 
Department
Fund
Appropriation Unit
Code Name
CodeName
Code
Name
D640 Transportation
234 Transportation Capital Project ALCP
MAG ALCP Projects
D640 Transportation
234 Transportation Capital Project CAPY Capacity
D640 Transportation
234 Transportation Capital Project DMIT
Dust Mitigation
D640 Transportation
234 Transportation Capital Project NRNP Non Recurring Non Project
D640 Transportation
234 Transportation Capital Project SPAR System Preservation and Reconstru
D640 Transportation
234 Transportation Capital Project TMAN Transportation System Managemen

Budget Adjustment
Appropriation
Adjustment
Revised Appropriation
34208012
(2,000,000)
32,208,012
17495700
(9,000,000)
8,495,700
10745700
10,745,700
0
0
13266300
9,000,000
22,266,300
14083150
2,000,000
16,083,150
 Date & Run Time: 04/27/2026 10:32:37 AM GMT-