(08.17.2022) C-95- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2022-08-17)

Extracted text (via pymupdf) 663 characters

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-95-
Meeting Date
8/17/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
93,000,000
2023
2
D220
296
1001
Varies
Varies
6150
ARPA
0 $
93,000,000
2023
3
D790
296
1001
Varies
Varies
Varies
ARPA
0 $
1,400,000
2023
4
D790
296
1001
Varies
Varies
6150
ARPA
0 $
1,400,000
2023
5
D300
296
1001
Varies
Varies
Varies
ARPA
0 $
3,700,000
2023
6
D300
296
1001
Varies
Varies
6150
ARPA
0 $
3,700,000
2023
7
D470
296
1001
4712
GGHW
8120
0
0 $
(98,100,000)
2023
8
D470
296
1001
4781
GGHW
6150
0
0 $
(98,100,000)
2023