(06.22.2022) C-95-22-070-X-00 ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-95-22-070-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 D260 296 1001 Varies Varies Varies ARPA 0 $ 1,622,459 2022 2 D260 296 1001 Varies Varies 6150 ARPA 0 $ 1,622,459 2022 3 D470 296 1001 4712 GGHW 8120 0 0 $ (1,622,459) 2022 4 D470 296 1001 4781 GGHW 6150 0 0 $ (1,622,459) 2022 5 D220 296 1001 Varies Varies Varies ARPA 0 $ 59,129,760 2023 6 D220 296 1001 Varies Varies 6150 ARPA 0 $ 59,129,760 2023 7 D210 296 1001 Varies Varies Varies ARPA 0 $ 250,000 2023 8 D210 296 1001 Varies Varies 6150 ARPA 0 $ 250,000 2023 9 D300 296 1001 Varies Varies Varies ARPA 0 $ 12,850,000 2023 10 D300 296 1001 Varies Varies 6150 ARPA 0 $ 12,850,000 2023 11 D860 296 1001 Varies Varies Varies ARPA 0 $ 33,466,000 2023 12 D860 296 1001 Varies Varies 6150 ARPA 0 $ 33,466,000 2023 13 D950 296 1001 Varies Varies Varies ARPA 0 $ 40,000,000 2023 14 D950 296 1001 Varies Varies 6150 ARPA 0 $ 40,000,000 2023 15 D260 296 1001 Varies Varies Varies ARPA 0 $ 11,874,541 2023 16 D260 296 1001 Varies Varies 6150 ARPA 0 $ 11,874,541 2023 17 D470 296 1001 4712 GGHW 8120 0 0 $ (157,570,301) 2023 18 D470 296 1001 4781 GGHW 6150 0 0 $ (157,570,301) 2023