AGENDA ITEM FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
10/22/2025
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
100
1000
4711
GGOV
8120
0
0 $
(442,404)
2026
2
D470
100
1001
4711
GGOV
8120
0
0 $
(278,480)
2026
3
D150
100
1000
1520
SCRT
Various
0
0 $
442,404
2026
4
D150
100
1001
1520
SCRT
Various
0
0 $
278,480
2026
5
D470
100
1001
4711
GGOV
8120
0
0 $
(298,910)
2027
6
D150
100
1000
1520
SCRT
Various
0
0 $
298,910
2027
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
$
-