C-18-25-045-X-00 JUDICIAL OFFICER SALARY INCREASES AGENDA ITEM FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-045-X-00
Meeting Date
1/8/2025
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 $
(1,099,263)
2025
2
D800
100
1000
Various
Various
7000s
0
0 $
932,245
2025
3
D240
100
1000
Various
Various
7000s
0
0 $
167,018
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
$
-