AGENDA ITEM FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C# C-15-27-003-X-01
Meeting Date 11/4/2026
Line Dept Approp Obj Program Project Fiscal
# Code Fund Unit Unit Activity Code Code Code Amount Year
1 D150 215 1000 1510 PLAN 9200 15STCP $ 1,000,000 2027
2 D150 215 1000 1510 PLAN 6150 15STCP $ 1,000,000 2027
3
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$ 2,000,000