FINANCIAL IMPACT FORM - AGENDA ITEM - FCD FY26 FPAP_SPAP_MAJOR MAINTENANCE_BUDGET ADJUSTMENT - MEETING 3-11-26.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
3/11/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D690
990
F700
6975
HAZD
9100
NA
NA
$
3,958,117
2026
2
D690
990
F699
6975
HAZD
9400
NA
NA
$
837,452
2026
3
D690
990
FCMC
6956
MAIN
8250
NA
NA
$
150,000
2026
4
D690
990
FCIP
6975
HAZD
9400
NA
NA
$
(4,945,569)
2026
$
-