FY22 D740 INCREASE REVENUE AND EXPENDITURE BUDGET FINANCIAL IMPACT.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
D740
654
1000
7414
FSUP
6342
$
141,617
2022
2
D740
654
1000
7415
FSUP
6342
$
12,846
2022
3
D740
654
1000
7414
FSUP
6360
$
2,218,668
2022
4
D740
654
1000
7415
FSUP
6360
$
201,253
2022
5
D740
654
1000
7415
FSUP
8011
$
214,099
2022
6
D740
654
1000
7414
FSUP
8030
$
2,360,285
2022
7
D980
900
1000
9800
GGOV
6360
$
(2,419,921)
2022
8
D990
900
1000
9900
GGOV
6360
$
(154,463)
2022
9
D980
900
1000
9800
GGOV 8030/8394
$
(2,419,921)
2022
10
D990
900
1000
9900
GGOV 8030/8394
$
(154,463)
2022
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
$
-