FY25 - D110 AGENDA ITEM FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
211
1000
Varies
Varies
615X
0
0 $
(508,552)
2025
2
D110
211
1000
Varies
Varies
7XXX/8XXX
0
0 $
(508,552)
2025
3
D110
211
1001
Varies
Varies
8XXX
0
0 $
(57,505)
2025
4
5
6
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
$
(1,074,609)