FINANCIAL IMPACT FORM FUND 780 6.15.22.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-37-22-028-X-00
Meeting Date
6/22/2022
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D370
780
1000
3720
EMGT
8120
$
2,048,020
2022
2
D470
100
1000
4711
GGOV
8120
$
(2,048,020)
2022
3
D470
100
1000
4712
GGOV
8800
$
2,048,020
2022
4
D980
900
1000
9800
GGOV
8800
$
(2,048,020)
2022
5
D980
900
1000
9800
GGOV
6800
$
(2,048,020)
2022
6
D370
780
1000
3720
EMGT
6800
$
2,048,020
2022
7
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
$
-