MCTIS TRANSFER ATTACHMENT.XLSX

Maricopa County — Formal (2025-07-04)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-43-26-008-X-00
Meeting Date
8/20/2025
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
460
TTSU
4715
TACC
8123
0
0 $
250,000
2026
2
D470
460
Q741
4781
TACC
6800
0
0 $
250,000
2026
3
D430
741
Q741
4350
PPTX
8800
0
0 $
250,000
2026
4
D470
249
1001
4711
GGOV
8120
0
0 $
(250,000)
2026
5
D980
900
Q741
9800
TACC
6800
0
0 $
(250,000)
2026
6
D980
900
Q741
9800
PPTX
8800
0
0 $
(250,000)
2026
7
D470
460
TTSU
4715
TACC
8123
0
0 $
2,150,000
2026
8
D470
460
Q501
4781
TACC
6800
0
0 $
2,150,000
2026
9
D430
100
Q501
4340
POTA
8800
0
0 $
2,150,000
2026
10
D430
100
QMYR
4340
POTA
8120
0
0 $
(2,150,000)
2026
11
D980
900
Q501
9800
TACC
6800
0
0 $
(2,150,000)
2026
12
D980
900
Q501
9800
POTA
8800
0
0 $
(2,150,000)
2026
$
-