(05.18.2022) ARPA EXPENDITURE APPROVALS AND BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2022-05-18)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-95-22-
Meeting Date
5/18/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
18,000,000
2023
2
D220
296
1001
Varies
Varies
6150
ARPA
0 $
18,000,000
2023
3
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
100,000
2023
4
D950
296
1001
Varies
Varies
6150
ARPA
0 $
100,000
2023
5
D470
296
1001
4712
GGHW
8120
0
0 $
(18,100,000)
2023
6
D470
296
1001
4781
GGHW
6150
0
0 $
(18,100,000)
2023