FY26 FILL THE GAP FTG FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
TBD
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D800
264
1000
8003
FELA
6000
$
201,519
2026
2
D800
264
FTG0
8003
FELA
7000
$
201,519
2026
3
 
 
4
D470
249
1000
4711
GGOV
6500
$
(201,519)
2026
5
D470
249
1000
4711
GGOV
8120
$
(201,519)
2026
6
7
D800
264
1001
8003
FELA
7000
$
523,212
2026
8
 
 
9
D470
249
1001
4711
GGOV
8120
$
(523,212)
2026
10
11
12
D160
218
1000
1640
COUR
6000
$
201,519
2026
13
D160
218
1000
1640
COUR
7000
$
201,519
2026
14
15
D470
249
1000
4711
GGOV
6500
$
(201,519)
2026
16
D470
249
1000
4711
GGOV
8120
$
(201,519)
2026
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
$
-