(12.7.2022) C-95- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2022-12-07)

View PDF Item 50 Meeting page

Extracted text (via pymupdf) 544 characters 
Financial Impact for Budget Adjustments Only
Agenda Item C#
C-95-23-
Meeting Date
12/7/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D290
296
1001
Varies
Varies
Varies
ARPA
0 $
1,100,000
2023
2
D290
296
1001
Varies
Varies
6150
ARPA
0 $
1,100,000
2023
3
D470
296
1001
4712
GGHW
8120
0
0 $
(1,100,000)
2023
4
D470
296
1001
4781
GGHW
6150
0
0 $
(1,100,000)
2023
5
D290
296
1001
Varies
Varies
Varies
ARPA
0 $
17,500,000
2024
6
D290
296
1001
Varies
Varies
6150
ARPA
0 $
17,500,000
2024