(05.04.2022) C-64-22-246-X-00 BUDGET ADJUSTMENT FOR FISCAL YEAR 2021-2022 TRANSPORTATION IMPROVEMENT PROGRAM FINANCIAL IMPACT UPDATED.XLSX

Maricopa County — Formal (2022-05-04)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-64-22-246-X-00
Meeting Date
5/4/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D640
234
ALCP
6440
TSYS
Various
0
0 $
(8,000,000)
FY2022
2
D640
234
CAPY
6440
TSYS
Various
0
0 $
(2,000,000)
FY2022
3
D640
234
DMIT
6440
TSYS
Various
0
0 $
(6,000,000)
FY2022
4
D640
234
SPAR
6440
TSYS
Various
0
0 $
9,500,000
FY2022
5
D640
234
TMAN
6440
TSYS
Various
0
0 $
6,500,000
FY2022
$
-