(3.25.2026) C-18-26-036-X-00- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-26-036-X-00
Meeting Date
3/25/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
296
1001
Varies
Varies
Varies
ARPA
0 $
40,714
2026
2
D190
296
1001
Varies
Varies
6150
ARPA
0 $
40,714
2026
3
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
(16,736)
2026
4
D220
296
1001
Varies
Varies
6150
ARPA
0 $
(16,736)
2026
5
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
(152,607)
2026
6
D260
296
1001
Varies
Varies
6150
ARPA
0 $
(152,607)
2026
7
D290
296
1001
Varies
Varies
Varies
ARPA
0 $
36,177
2026
8
D290
296
1001
Varies
Varies
6150
ARPA
0 $
36,177
2026
9
D310
296
1001
Varies
Varies
Varies
ARPA
0 $
(172,035)
2026
10
D310
296
1001
Varies
Varies
6150
ARPA
0 $
(172,035)
2026
11
D470
296
PHBD
Varies
Varies
Varies
ARPA
0 $
(19,238)
2026
12
D470
296
PHBD
Varies
Varies
6150
ARPA
0 $
(19,238)
2026
13
D560
296
1001
Varies
Varies
Varies
ARPA
0 $
61,710
2026
14
D560
296
1001
Varies
Varies
6150
ARPA
0 $
61,710
2026
15
D730
296
1001
Varies
Varies
Varies
ARPA
0 $
(34,152)
2026
16
D730
296
1001
Varies
Varies
6150
ARPA
0 $
(34,152)
2026
17
D790
296
1001
Varies
Varies
Varies
ARPA
0 $
507,305
2026
18
D790
296
1001
Varies
Varies
6150
ARPA
0 $
507,305
2026
19
D860
296
1001
Varies
Varies
Varies
ARPA
0 $
(251,138)
2026
20
D860
296
1001
Varies
Varies
6150
ARPA
0 $
(251,138)
2026