(03.23.2022) C-18-22-XXXXXXXXX MARKET ADJUSTMENT FOR 3_7 IMP FIN IMP.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
D110
100
var
var
var
var
var
var $
2,198
2022
2
D160
100
var
var
var
var
var
var $
1,469
2022
3
D190
100
var
var
var
var
var
var $
968
2022
4
D270
100
var
var
var
var
var
var $
2,909
2022
5
D500
100
var
var
var
var
var
var $
1,868
2022
6
D700
100
var
var
var
var
var
var $
58,325
2022
7
D800
100
var
var
var
var
var
var $
8,434
2022
8
D860
100
var
var
var
var
var
var $
4,537
2022
9
D880
100
var
var
var
var
var
var $
5,217
2022
10
D950
100
var
var
var
var
var
var $
(925)
2022
11
D260
255
var
var
var
var
var
var $
3,725
2022
12
D270
255
var
var
var
var
var
var $
8,543
2022
13
D500
255
var
var
var
var
var
var $
11,093
2022
14
D700
255
var
var
var
var
var
var $
28,142
2022
15
D470
100
1000
4711
GGOV
70SA
0
0 $
(136,503)
2022
16
D470
100
Q002
4712
GGPS
8800
47JMOEABOV
0 $
51,503
2022
17
D470
255
Q002
4781
GGPS
6800
47JMOEABOV
0 $
51,503
2022
18
D980
900
Q002
9800
GGPS
6800
0
0 $
(51,503)
2022
19
D980
900
Q002
9800
GGPS
8800
0
0 $
(51,503)
2022
20
D110
100
var
var
var
var
var
var $
(2,198)
2023
21
D160
100
var
var
var
var
var
var $
(1,469)
2023
22
D190
100
var
var
var
var
var
var $
(968)
2023
23
D270
100
var
var
var
var
var
var $
(2,909)
2023
24
D500
100
var
var
var
var
var
var $
(1,868)
2023
25
D700
100
var
var
var
var
var
var $
(58,325)
2023
26
D800
100
var
var
var
var
var
var $
(8,434)
2023
27
D860
100
var
var
var
var
var
var $
(4,537)
2023
28
D880
100
var
var
var
var
var
var $
(5,217)
2023
29
D950
100
var
var
var
var
var
var $
925
2023
30
D260
255
var
var
var
var
var
var $
(3,725)
2023
31
D270
255
var
var
var
var
var
var $
(8,543)
2023
32
D500
255
var
var
var
var
var
var $
(11,093)
2023
33
D700
255
var
var
var
var
var
var $
(28,142)
2023
34
D470
100
1000
4711
GGOV
70SA
0
0 $
136,503
2023
35
D470
100
Q002
4712
GGPS
8800
47JMOEABOV
0 $
(51,503)
2023
36
D470
255
Q002
4781
GGPS
6800
47JMOEABOV
0 $
(51,503)
2023
37
D980
900
Q002
9800
GGPS
6800
0
0 $
51,503
2023
38
D980
900
Q002
9800
GGPS
8800
0
0 $
51,503
2023
39
58
$
-