(12.07.2022) C-50-23-100-X-00 PSB STAFFING FUND FINANCIAL IMPACT.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-50-23-100-X-00 Meeting Date 12/7/2022 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 $ (1,148,491) 2023 2 D470 100 MEL0 4712 GGPS 8800 0 0 $ 1,148,491 2023 3 D500 511 Q323 5021 PROF 6800 0 0 $ 1,148,491 2023 4 D470 249 Q323 4711 GGOV 8120 0 0 $ 1,148,491 2023 5 D980 900 Q323 9800 PROF 6800 0 0 $ (1,148,491) 2023 6 D980 900 Q323 9800 GGPS 8800 0 0 $ (1,148,491) 2023 $ -