PFP FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-26-005-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
D010
100
OPER
Various
Various
Various
0
0 $
19,810
2026
2
D020
100
OPER
Various
Various
Various
0
0 $
19,810
2026
3
D030
100
OPER
Various
Various
Various
0
0 $
19,810
2026
4
D040
100
OPER
Various
Various
Various
0
0 $
19,810
2026
5
D050
100
OPER
Various
Various
Various
0
0 $
19,810
2026
6
D060
100
OPER
Various
Various
Various
0
0 $
53,826
2026
7
D110
100
OPER
Various
Various
Various
0
0 $
3,154,932
2026
8
D120
100
OPER
Various
Various
Various
0
0 $
859,216
2026
9
D140
100
OPER
Various
Various
Various
0
0 $
88,761
2026
10
D150
100
OPER
Various
Various
Various
0
0 $
142,840
2026
11
D160
100
OPER
Various
Various
Various
0
0 $
1,321,577
2026
12
D180
100
OPER
Various
Various
Various
0
0 $
207,726
2026
13
D190
100
OPER
Various
Various
Various
0
0 $
3,634,654
2026
14
D200
100
OPER
Various
Various
Various
0
0 $
191,201
2026
15
D210
100
OPER
Various
Various
Various
0
0 $
187,189
2026
16
D220
100
OPER
Various
Various
Various
0
0 $
43,431
2026
17
D230
100
OPER
Various
Various
Various
0
0 $
80,709
2026
18
D240
100
OPER
Various
Various
Various
0
0 $
606,469
2026
19
D250
100
OPER
Various
Various
Various
0
0 $
33,143
2026
20
D260
100
OPER
Various
Various
Various
0
0 $
10,890
2026
21
D270
100
OPER
Various
Various
Various
0
0 $
947,575
2026
22
D290
100
OPER
Various
Various
Various
0
0 $
438,971
2026
23
D310
100
OPER
Various
Various
Various
0
0 $
324,647
2026
24
D340
100
OPER
Various
Various
Various
0
0 $
157,102
2026
25
D360
100
OPER
Various
Various
Various
0
0 $
211,655
2026
26
D370
100
OPER
Various
Various
Various
0
0 $
73,851
2026
27
D410
100
OPER
Various
Various
Various
0
0 $
701,739
2026
28
D430
100
OPER
Various
Various
Various
0
0 $
216,336
2026
29
D440
100
OPER
Various
Various
Various
0
0 $
4,669
2026
30
D500
100
MEL0
Various
Various
Various
0
0 $
866,971
2026
31
D500
100
OPER
Various
Various
Various
0
0 $
4,128,946
2026
32
D520
100
OPER
Various
Various
Various
0
0 $
1,845,664
2026
33
D540
100
OPER
Various
Various
Various
0
0 $
668,532
2026
34
D550
100
OPER
Various
Various
Various
0
0 $
689,194
2026
35
D560
100
OPER
Various
Various
Various
0
0 $
148,581
2026
36
D570
100
OPER
Various
Various
Various
0
0 $
412,958
2026
37
D700
100
OPER
Various
Various
Various
0
0 $
457,547
2026
38
D730
100
OPER
Various
Various
Various
0
0 $
80,189
2026
39
D800
100
OPER
Various
Various
Various
0
0 $
3,312,341
2026
40
D860
100
OPER
Various
Various
Various
0
0 $
532,970
2026
41
D880
100
OPER
Various
Various
Various
0
0 $
148,738
2026
42
D470
100
OPER
Various
Various
Various
0
0 $
(27,084,790)
2026
43
D110
255
OPER
Various
Various
Various
0
0 $
1,383,303
2026
44
D260
255
GRV0
Various
Various
Various
0
0 $
85,205
2026
45
D260
255
OPER
Various
Various
Various
0
0 $
1,273,137
2026
46
D270
255
OPER
Various
Various
Various
0
0 $
997,792
2026
47
D370
255
OPER
Various
Various
Various
0
0 $
12,224
2026
48
D410
255
OPER
Various
Various
Various
0
0 $
33,619
2026
49
D420
255
OPER
Various
Various
Various
0
0 $
29,455
2026
50
D500
255
OPER
Various
Various
Various
0
0 $
5,296,190
2026
51
D700
255
OPER
Various
Various
Various
0
0 $
86,059
2026
52
D470
255
OPER
Various
Various
Various
0
0 $
(9,196,984)
2026
53
D200
100
OPER
2031
BDFS
6343
0
0 $
18,272
2026
54
D470
100
OPER
4781
GGOB
6343
0
0 $
(18,272)
2026
$
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