FY 2023 PFP FINACIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-23-015-X-00
Meeting Date
8/17/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D010
100
1000
Varies
Varies
Varies
0
0 $
27,608
2023
2
D020
100
1000
Varies
Varies
Varies
0
0 $
27,608
2023
3
D030
100
1000
Varies
Varies
Varies
0
0 $
27,608
2023
4
D040
100
1000
Varies
Varies
Varies
0
0 $
27,608
2023
5
D050
100
1000
Varies
Varies
Varies
0
0 $
27,608
2023
6
D060
100
1000
Varies
Varies
Varies
0
0 $
94,875
2023
7
D110
100
1000
Varies
Varies
Varies
0
0 $
5,661,314
2023
8
D120
100
1000
Varies
Varies
Varies
0
0 $
1,612,043
2023
9
D140
100
1000
Varies
Varies
Varies
0
0 $
106,696
2023
10
D150
100
1000
Varies
Varies
Varies
0
0 $
129,045
2023
11
D160
100
1000
Varies
Varies
Varies
0
0 $
2,721,959
2023
12
D180
100
1000
Varies
Varies
Varies
0
0 $
380,547
2023
13
D190
100
1000
Varies
Varies
Varies
0
0 $
7,357,701
2023
14
D200
100
1000
Varies
Varies
Varies
0
0 $
168,838
2023
15
D210
100
1000
Varies
Varies
Varies
0
0 $
357,544
2023
16
D220
100
1000
Varies
Varies
Varies
0
0 $
88,877
2023
17
D230
100
1000
Varies
Varies
Varies
0
0 $
165,338
2023
18
D240
100
1000
Varies
Varies
Varies
0
0 $
1,436,321
2023
19
D250
100
1000
Varies
Varies
Varies
0
0 $
42,571
2023
20
D260
100
1000
Varies
Varies
Varies
0
0 $
43,440
2023
21
D270
100
1000
Varies
Varies
Varies
0
0 $
1,945,547
2023
22
D290
100
1000
Varies
Varies
Varies
0
0 $
793,864
2023
23
D310
100
1000
Varies
Varies
Varies
0
0 $
544,463
2023
24
D340
100
1000
Varies
Varies
Varies
0
0 $
302,261
2023
25
D360
100
1000
Varies
Varies
Varies
0
0 $
442,724
2023
26
D370
100
1000
Varies
Varies
Varies
0
0 $
123,832
2023
27
D410
100
1000
Varies
Varies
Varies
0
0 $
1,380,161
2023
28
D430
100
1000
Varies
Varies
Varies
0
0 $
492,069
2023
29
D440
100
1000
Varies
Varies
Varies
0
0 $
9,529
2023
30
D500
100
MEL0
Varies
Varies
Varies
0
0 $
1,852,158
2023
31
D500
100
1000
Varies
Varies
Varies
0
0 $
10,340,164
2023
32
D520
100
1000
Varies
Varies
Varies
0
0 $
3,643,789
2023
33
D540
100
1000
Varies
Varies
Varies
0
0 $
1,234,200
2023
34
D550
100
1000
Varies
Varies
Varies
0
0 $
1,236,879
2023
35
D560
100
1000
Varies
Varies
Varies
0
0 $
246,499
2023
36
D570
100
1000
Varies
Varies
Varies
0
0 $
914,533
2023
37
D700
100
1000
Varies
Varies
Varies
0
0 $
922,216
2023
38
D730
100
1000
Varies
Varies
Varies
0
0 $
171,256
2023
41
D800
100
1000
Varies
Varies
Varies
0
0 $
6,537,439
2023
42
D860
100
1000
Varies
Varies
Varies
0
0 $
1,072,373
2023
43
D880
100
1000
Varies
Varies
Varies
0
0 $
296,633
2023
44
D930
100
1000
Varies
Varies
Varies
0
0 $
34,771
2023
45
D940
100
1000
Varies
Varies
Varies
0
0 $
47,324
2023
46
D950
100
1000
Varies
Varies
Varies
0
0 $
52,114
2023
47
D470
100
1000
4711
Varies
Varies
0
0 $
(55,141,947)
2023
48
D110
100
1000
Varies
Varies
Varies
0
0 $
(252,935)
2024
49
D120
100
1000
Varies
Varies
Varies
0
0 $
(120,535)
2024
50
D150
100
1000
Varies
Varies
Varies
0
0 $
(7,100)
2024
51
D160
100
1000
Varies
Varies
Varies
0
0 $
(130,751)
2024
52
D180
100
1000
Varies
Varies
Varies
0
0 $
(16,166)
2024
53
D190
100
1000
Varies
Varies
Varies
0
0 $
(753,269)
2024
54
D200
100
1000
Varies
Varies
Varies
0
0 $
(8,272)
2024
55
D220
100
1000
Varies
Varies
Varies
0
0 $
(11,791)
2024
56
D230
100
1000
Varies
Varies
Varies
0
0 $
(4,381)
2024
57
D240
100
1000
Varies
Varies
Varies
0
0 $
(32,799)
2024
58
D270
100
1000
Varies
Varies
Varies
0
0 $
(156,265)
2024
59
D290
100
1000
Varies
Varies
Varies
0
0 $
(10,596)
2024
60
D310
100
1000
Varies
Varies
Varies
0
0 $
(13,676)
2024
61
D340
100
1000
Varies
Varies
Varies
0
0 $
(6,729)
2024
62
D360
100
1000
Varies
Varies
Varies
0
0 $
(5,959)
2024
63
D370
100
1000
Varies
Varies
Varies
0
0 $
(14,817)
2024
64
D410
100
1000
Varies
Varies
Varies
0
0 $
(115,859)
2024
65
D430
100
1000
Varies
Varies
Varies
0
0 $
(45,552)
2024
66
D500
100
MEL0
Varies
Varies
Varies
0
0 $
(18,215)
2024
67
D500
100
1000
Varies
Varies
Varies
0
0 $
(268,154)
2024
68
D520
100
1000
Varies
Varies
Varies
0
0 $
(122,364)
2024
69
D540
100
1000
Varies
Varies
Varies
0
0 $
(43,059)
2024
70
D550
100
1000
Varies
Varies
Varies
0
0 $
(47,553)
2024
71
D560
100
1000
Varies
Varies
Varies
0
0 $
(6,251)
2024
72
D570
100
1000
Varies
Varies
Varies
0
0 $
(25,968)
2024
73
D700
100
1000
Varies
Varies
Varies
0
0 $
(65,649)
2024
74
D730
100
1000
Varies
Varies
Varies
0
0 $
(21,983)
2024
75
D780
100
1000
Varies
Varies
Varies
0
0 $
-
2024
76
D800
100
1000
Varies
Varies
Varies
0
0 $
(164,300)
2024
77
D860
100
1000
Varies
Varies
Varies
0
0 $
(51,768)
2024
78
D880
100
1000
Varies
Varies
Varies
0
0 $
(8,258)
2024
79
D930
100
1000
Varies
Varies
Varies
0
0 $
(6,500)
2024
80
D950
100
1000
Varies
Varies
Varies
0
0 $
(186)
2024
81
D470
100
1000
4711
Varies
Varies
0
0 $
2,557,660
2024
82
D110
255
1000
Varies
Varies
Varies
0
0 $
2,995,313
2023
83
D260
255
GRV0
Varies
Varies
Varies
0
0 $
290,605
2023
84
D260
255
1000
Varies
Varies
Varies
0
0 $
3,257,485
2023
85
D270
255
1000
Varies
Varies
Varies
0
0 $
1,988,532
2023
86
D420
255
1000
Varies
Varies
Varies
0
0 $
80,252
2023
87
D500
255
1000
Varies
Varies
Varies
0
0 $
13,482,170
2023
88
D700
255
1000
Varies
Varies
Varies
0
0 $
201,743
2023
89
D470
255
1000
4711
Varies
Varies
0
0 $
(22,296,100)
2023
90
D110
255
1000
Varies
Varies
Varies
0
0 $
(132,532)
2024
91
D260
255
GRV0
Varies
Varies
Varies
0
0 $
(4,644)
2024
92
D260
255
1000
Varies
Varies
Varies
0
0 $
(74,304)
2024
93
D270
255
1000
Varies
Varies
Varies
0
0 $
(150,682)
2024
94
D420
255
1000
Varies
Varies
Varies
0
0 $
(43,670)
2024
95
D500
255
1000
Varies
Varies
Varies
0
0 $
(383,016)
2024
96
D700
255
1000
Varies
Varies
Varies
0
0 $
(35,127)
2024
97
D470
255
1000
4711
Varies
Varies
0
0 $
823,975
2024
98
D470
100
1000
4711
GGHW
Varies
0
0 $
(232,387)
2023
99
D470
100
Q079
4712
GGHW
8800
0
0 $
232,387
2023
100
D790
572
Q079
7910
BDFS
6800
0
0 $
232,387
2023
101
D790
572
1000
7910
Varies
Varies
0
0 $
232,387
2023
102
D980
900
Q079
9800
GGHW
8800
0
0 $
(232,387)
2023
103
D980
900
Q079
9800
BDFS
6800
0
0 $
(232,387)
2023
104
D470
100
1000
4781
GGOV
6343
0
0 $
(29,341)
2023
105
D950
100
1000
9570
FINR
6343
0
0 $
29,341
2023
$
-