(08.20.2025) C-37-26-006-X-00 CSS EDUCATIONAL SUPPLEMENTAL FUND FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-37-26-006-X-00
Meeting Date
8/20/2025
$
860,551
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D370
790
1001
3750
EINN
7010
$
641,253
2026
2
D370
790
1001
3750
EINN
7501
$
49,056
2026
3
D370
790
1001
3750
EINN
7502
$
76,950
2026
4
D370
790
1001
3750
EINN
7503
$
81,792
2026
5
D370
790
1001
3750
EINN
8413
$
5,000
2026
6
D370
790
1001
3750
EINN
8411
$
2,000
2026
7
D370
790
1001
3750
EINN
8420
$
2,000
2026
8
D370
790
1001
3750
EINN
8421
$
2,500
2026
9
D470
249
1001
4711
GGOV
8120
$
(860,551)
2026
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
$
-