CONTINGENCY ADJUSTMENTS - FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
100
1000
4784
GGHW
8300
0
0 $
13,838,600
2023
2
D470
100
1000
4711
GGOV
8120
0
0 $
(13,838,600)
2023
3
D470
100
1001
4777
GGOV
8300
0
0 $
3,370,360
2023
4
D470
100
1001
4712
GGPS 7501/7502
0
0 $
2,500,000
2023
5
D470
100
1001
4711
GGOV
8120
0
0 $
(5,870,360)
2023
6
D470
255
1001
4712
GGPS 7501/7502
0
0 $
640,000
2023
7
D470
255
1001
4711
GGPS
8120
0
0 $
(640,000)
2023
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
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