BUDGET ADJUSTMENT FOR ELECTIONS FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
2/11/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D210
100
1000
2190
ELEC
VAR
$
30,426
FY 2026
2
D470
100
1000
4711
GGOV
8120
-
- $
(30,426)
FY 2026
3
D210
100
1000
2190
ELEC
VAR
$
92,634
FY 2027
4
D470
100
1000
4711
GGOV
8120
-
- $
(92,634)
FY 2027
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
$
-