FY22 D220 AGENDA ITEM FINANCIAL IMPACT FORM (05.04.22).XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
22-21-103-X-01
Meeting Date
4/20/2022
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D220
222
1000
Various
HSDX
Various (exp)
Various
N/A $
4,764,288
2022
2
D220
222
1001
2200
HSDX
Various (exp)
Various
N/A $
43,389,188
2022
3
D220
217
1000
2299
HSDX
Various (exp)
Various
N/A $
1,482,032
2022
4
D220
222
1000
Various
HSDX
Various (rev)
Various
N/A $
4,764,288
2022
5
D220
222
1001
2200
HSDX
Various (rev)
Various
N/A $
43,389,188
2022
6
D220
217
1000
2299
HSDX
Various (rev)
Various
N/A $
1,482,032
2022
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
$
99,271,016