(11.04.2026) MCSO PSB STAFFING FUND BUDGET ADJUSTMENT FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2026-11-04)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date 11/4/2026
Dept Approp Obj Program Project Fiscal
Line # Code Fund Unit Unit Activity Code Code Code Amount Year
1 D500 511 MEL0 5021 PROF Various 0 0 $ 382,831 2027
2 D500 511 Q323 5021 PROF 6800 0 0 $ 382,831 2027
3 D470 100 1000 4711 GGOV 8120 0 0 $ (382,831) 2027
4 D470 100 Q323 4712 GGPS 8800 0 0 $ 382,831 2027
5 D980 900 Q323 9800 GGPS 8800 0 0 $ (382,831) 2027
6 D980 900 Q323 9800 PROF 6800 0 0 $ (382,831) 2027