D250 FINANCIAL IMPACT FORM PAY ADJUSMENT DEC7 2022.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
12/7/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D250
100
1000
Various 
SERV
Various 
$
66,364
2023
2
D470
100
1000
4711
GGOV
Various 
$
(66,364)
2023
3
D250
100
1000
Various 
SERV
Various 
$
66,875
2024
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
$
66,875