FY 2023 MID YEAR PFP FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-23-015-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
D120
100
1000
Varies
Varies
Varies
0
0 $
89,514
2023
2
D150
100
1000
Varies
Varies
Varies
0
0 $
17,486
2023
3
D180
100
1000
Varies
Varies
Varies
0
0 $
17,593
2023
4
D220
100
1000
Varies
Varies
Varies
0
0 $
2,823
2023
5
D230
100
1000
Varies
Varies
Varies
0
0 $
5,677
2023
6
D240
100
1000
Varies
Varies
Varies
0
0 $
4,303
2023
7
D290
100
1000
Varies
Varies
Varies
0
0 $
22,325
2023
8
D310
100
1000
Varies
Varies
Varies
0
0 $
24,276
2023
9
D340
100
1000
Varies
Varies
Varies
0
0 $
11,043
2023
10
D360
100
1000
Varies
Varies
Varies
0
0 $
2,118
2023
11
D370
100
1000
Varies
Varies
Varies
0
0 $
3,675
2023
12
D410
100
1000
Varies
Varies
Varies
0
0 $
51,213
2023
13
D430
100
1000
Varies
Varies
Varies
0
0 $
25,006
2023
14
D500
100
MEL0
Varies
Varies
Varies
0
0 $
6,893
2023
15
D520
100
1000
Varies
Varies
Varies
0
0 $
42,919
2023
16
D550
100
1000
Varies
Varies
Varies
0
0 $
6,111
2023
17
D560
100
1000
Varies
Varies
Varies
0
0 $
4,262
2023
18
D570
100
1000
Varies
Varies
Varies
0
0 $
12,547
2023
19
D700
100
1000
Varies
Varies
Varies
0
0 $
38,606
2023
20
D860
100
1000
Varies
Varies
Varies
0
0 $
33,610
2023
21
D880
100
1000
Varies
Varies
Varies
0
0 $
21,842
2023
22
D940
100
1000
Varies
Varies
Varies
0
0 $
5,059
2023
23
D470
100
1000
4711
Varies
Varies
0
0 $
(448,901)
2023
24
D260
255
1000
Varies
Varies
Varies
0
0 $
16,283
2023
25
D370
255
1000
Varies
Varies
Varies
0
0 $
6,729
2023
26
D700
255
1000
Varies
Varies
Varies
0
0 $
9,365
2023
27
D470
255
1000
4711
Varies
Varies
0
0 $
(32,377)
2023
28
29
30
31
32
33
34
35
36
37
38
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
$
-