(10.19.2022) C-18-23-039-X-00 FY 2023 CIP RECONCILIATION FIN IMPACT.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-18-23-039-X-00 Meeting Date 10/19/2022 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D060 100 1001 Varies Varies Varies 0 0 5,721 2023 2 D200 100 1001 Varies Varies Varies 0 0 (73,901) 2023 3 D290 100 1001 Varies Varies Varies 0 0 569,067 2023 4 D360 100 1001 Varies Varies Varies 0 0 79,343 2023 5 D410 100 CSMS Varies Varies Varies 0 0 (212,975) 2023 6 D410 100 DLRP Varies Varies Varies 0 0 492,690 2023 7 D410 100 EDCS Varies Varies Varies 0 0 1,665,304 2023 8 D410 100 EDNK Varies Varies Varies 0 0 20,121 2023 9 D410 100 1001 Varies Varies Varies 0 0 (660,122) 2023 10 D470 100 MEL1 Varies Varies Varies 0 0 66,467 2023 11 D470 100 1001 Varies Varies Varies 0 0 (416,761) 2023 12 D500 100 1001 Varies Varies Varies 0 0 2,503,142 2023 13 D560 100 PCR1 Varies Varies Varies 0 0 (506,346) 2023 14 D700 100 DJCI Varies Varies Varies 0 0 453,446 2023 15 D700 100 BCAE Varies Varies Varies 0 0 200,000 2023 16 D700 100 OCHE Varies Varies Varies 0 0 197,925 2023 17 D700 100 WCBR Varies Varies Varies 0 0 (508,694) 2023 18 D740 100 1001 Varies Varies Varies 0 0 (3,818,612) 2023 19 D800 100 1001 Varies Varies Varies 0 0 154,361 2023 20 D470 100 1001 Varies Varies Varies 0 0 (210,176) 2023 21 D270 255 JPC1 Varies Varies Varies 0 0 (607,542) 2023 22 D270 255 SIN1 Varies Varies Varies 0 0 (38,073) 2023 23 D410 255 DLRP Varies Varies Varies 0 0 328,040 2023 24 D500 255 1001 Varies Varies Varies 0 0 1,566,190 2023 25 D500 255 SIN1 Varies Varies Varies 0 0 556,761 2023 26 D700 255 ELV1 Varies Varies Varies 0 0 50,000 2023 27 D700 255 ESJA Varies Varies Varies 0 0 (176,131) 2023 28 D740 255 1001 Varies Varies Varies 0 0 (32,706) 2023 29 D470 255 1001 Varies Varies Varies 0 0 (1,646,539) 2023 30 D360 236 1001 Varies Varies Varies 0 0 312,974 2023 31 D470 210 1001 Varies Varies Varies 0 0 (8,215) 2023 32 D470 249 1001 Varies Varies Varies 0 0 (304,759) 2023 33 D110 296 1001 Varies Varies Varies 0 0 961,358 2023 34 D150 296 1001 Varies Varies Varies 0 0 (399) 2023 35 D180 296 1001 Varies Varies Varies 0 0 1,059 2023 36 D190 296 1001 Varies Varies Varies 0 0 2,862,274 2023 37 D200 296 1001 Varies Varies Varies 0 0 494,033 2023 38 D220 296 1001 Varies Varies Varies 0 0 1,918,932 2023 39 D260 296 1001 Varies Varies Varies 0 0 351,531 2023 40 D290 296 1001 Varies Varies Varies 0 0 575,139 2023 41 D300 296 1001 Varies Varies Varies 0 0 (501,452) 2023 42 D310 296 1001 Varies Varies Varies 0 0 543,522 2023 43 D340 296 1001 Varies Varies Varies 0 0 496,970 2023 44 D560 296 1001 Varies Varies Varies 0 0 637,613 2023 45 D730 296 1001 Varies Varies Varies 0 0 97,399 2023 46 D860 296 1001 Varies Varies Varies 0 0 (20,158,524) 2023 47 D950 296 1001 Varies Varies Varies 0 0 574,275 2023 48 D470 296 1001 Varies Varies Varies 0 0 11,146,270 2023 49 D470 440 CAMA Varies Varies Varies 0 0 506,766 2023 50 D470 440 JMIS Varies Varies Varies 0 0 312,230 2023 51 D470 442 ADBR Varies Varies Varies 0 0 596,468 2023 52 D470 442 SRJC Varies Varies Varies 0 0 (328,607) 2023 53 D470 443 EACF Varies Varies Varies 0 0 (3,419,223) 2023 54 D470 443 ECRP Varies Varies Varies 0 0 845,379 2023 55 D470 443 EMDF Varies Varies Varies 0 0 (539,708) 2023 56 D470 443 ESCB Varies Varies Varies 0 0 (42,004) 2023 57 D470 443 HRIS Varies Varies Varies 0 0 1,755,779 2023 58 D470 443 MCBD Varies Varies Varies 0 0 (159,600) 2023