(11.16.2022) C-95- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-95-23-027-X-00
Meeting Date
11/16/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
296
1001
Varies
Varies
6150
ARPA
$
961,358
2023
2
D150
296
1001
Varies
Varies
6150
ARPA
$
(399)
2023
3
D180
296
1001
Varies
Varies
6150
ARPA
$
1,059
2023
4
D190
296
1001
Varies
Varies
6150
ARPA
$
2,862,274
2023
5
D200
296
1001
Varies
Varies
6150
ARPA
$
494,033
2023
6
D220
296
1001
Varies
Varies
6150
ARPA
$
1,918,932
2023
7
D260
296
1001
Varies
Varies
6150
ARPA
$
351,531
2023
8
D290
296
1001
Varies
Varies
6150
ARPA
$
575,139
2023
9
D300
296
1001
Varies
Varies
6150
ARPA
$
(501,452)
2023
10
D310
296
1001
Varies
Varies
6150
ARPA
$
543,522
2023
11
D340
296
1001
Varies
Varies
6150
ARPA
$
496,970
2023
12
D560
296
1001
Varies
Varies
6150
ARPA
$
637,613
2023
13
D730
296
1001
Varies
Varies
6150
ARPA
$
97,399
2023
14
D860
296
1001
Varies
Varies
6150
ARPA
$
(20,158,524)
2023
15
D950
296
1001
Varies
Varies
6150
ARPA
$
574,275
2023
16
D470
296
1001
Varies
Varies
6150
ARPA
$
11,146,270
2023
17
D150
296
1001
Varies
Varies
Varies
ARPA
0 $
263,441
2024
18
D150
296
1001
Varies
Varies
6150
ARPA
0 $
263,441
2024
19
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
27,955,767
2024
20
D220
296
1001
Varies
Varies
6150
ARPA
0 $
27,955,767
2024
21
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
634,028
2024
22
D260
296
1001
Varies
Varies
6150
ARPA
0 $
634,028
2024
23
D290
296
1001
Varies
Varies
Varies
ARPA
0 $
5,497,323
2024
24
D290
296
1001
Varies
Varies
6150
ARPA
0 $
5,497,323
2024
25
D310
296
1001
Varies
Varies
Varies
ARPA
0 $
712,862
2024
26
D310
296
1001
Varies
Varies
6150
ARPA
0 $
712,862
2024
27
D340
296
1001
Varies
Varies
Varies
ARPA
0 $
3,604,893
2024
28
D340
296
1001
Varies
Varies
6150
ARPA
0 $
3,604,893
2024
29
D560
296
1001
Varies
Varies
Varies
ARPA
0 $
7,881,517
2024
30
D560
296
1001
Varies
Varies
6150
ARPA
0 $
7,881,517
2024
31
D860
296
1001
Varies
Varies
Varies
ARPA
0 $
27,359,873
2024
32
D860
296
1001
Varies
Varies
6150
ARPA
0 $
27,359,873
2024
33
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
14,937,944
2024
34
D950
296
1001
Varies
Varies
6150
ARPA
0 $
14,937,944
2024