(10.19.2022) C-95- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-95- Meeting Date 10/19/2022 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D950 296 1001 Varies Varies Varies ARPA 0 $ (1,041,147) 2023 2 D950 296 1001 Varies Varies 6150 ARPA 0 $ (1,041,147) 2023 3 D160 296 1001 Varies Varies Varies ARPA 0 $ 68,762 2023 4 D160 296 1001 Varies Varies 6150 ARPA 0 $ 68,762 2023 5 D190 296 1001 Varies Varies Varies ARPA 0 $ 205,711 2023 6 D190 296 1001 Varies Varies 6150 ARPA 0 $ 205,711 2023 7 D570 296 1001 Varies Varies Varies ARPA 0 $ 349,153 2023 8 D570 296 1001 Varies Varies 6150 ARPA 0 $ 349,153 2023 9 D800 296 1001 Varies Varies Varies ARPA 0 $ 417,521 2023 10 D800 296 1001 Varies Varies 6150 ARPA 0 $ 417,521 2023 11 D950 296 1001 Varies Varies Varies ARPA 0 $ 500,000 2023 12 D950 296 1001 Varies Varies 6150 ARPA 0 $ 500,000 2023 13 D470 296 1001 4712 GGHW 8120 0 0 $ (500,000) 2023 14 D470 296 1001 4781 GGHW 6150 0 0 $ (500,000) 2023