FINANCIAL IMPACT FORM WASHINGTON EL 4.18.22.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-37-09-011-3-07
Meeting Date
5/4/2022
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D370
782
1001
3720
EMGT
8120
$
734,954
2023
2
D370
782
1001
3720
EMGT
6202
$
734,954
2023
3
D370
782
1000
3720
EMGT
8120
$
111,156
2024
4
D370
782
1000
3720
EMGT
6202
$
111,156
2024
5
6
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
$
1,692,220