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Financial Impact for Budget Adjustments Only Agenda Item C# C-18-26-045-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 D470 249 1001 4711 GGOV 6150 0 0 $ (500,000) 2026 2 D470 249 1001 4711 GGOV 8120 0 0 $ (500,000) 2026 3 D470 444 1001 4781 GGOV 6520 0 0 $ 200,500,000 2026 4 D470 444 1001 4712 GGOV 8120 0 0 $ 500,000 2026 $ 200,000,000