AGENDA ITEM FINANCIAL IMPACT FORM FY26.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
3/25/2025
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project Code
Amount
Fiscal
Year
1
D220
222
1001
2201
HSDX
22ERAADM2(exp)
n/a
$
663,188.52
FY26
2
D220
222
1001
2201
HSDX
22ERAADM2(rev)
n/a
$
663,188.52
FY26
3
4
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
$
1,326,377