(03.23.2022) C-18-22-119-X-00 CAPITAL AND DEBT FUND BUDGET ADJUSTMENTS 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
D470
445
MCSW
4713
FACM
9150
0
0 $
(2,600,000)
2022
2
D470
444
MCSW
4713
FACM
9150
0
0 $
2,600,000
2022
3
D470
445
Q505
4713
GGOV
8800
0
0 $
150,695,349
2022
4
D470
320
Q505
4781
GGOV
6800
0
0 $
150,695,349
2022
5
D980
900
Q505
9800
GGOV
8800
0
0 $
(150,695,349)
2022
6
D980
900
Q505
9800
GGOV
6800
0
0 $
(150,695,349)
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
$
-