(02.23.2022) C-73-17-017-7-02 ASSESSOR'S OFICE MARS PROJECT CHANGE REQUEST #6 AND BUDGET ADJUSTMENT FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-73-17-017-7-02
Meeting Date
 2-23-22
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D120
100
1000
1292
BUAS
8120
0
0 $
(200,000)
2022
2
D470
100
1000
4711
GGOV
8120
0
0 $
200,000
2022
3
D470
100
1001
4711
GGOV
8120
0
0 $
(200,000)
2022
4
D470
100
Q610
4713
GGOV
8800
0
0 $
200,000
2022
5
D470
440
Q610
4781
GGOV
6800
0
0 $
200,000
2022
6
D470
440
CAMA
4715
PRAS
VARIES
0
0 $
200,000
2022
7
D980
900
Q610
4713
GGOV
8800
0
0 $
(200,000)
2022
8
D980
900
Q610
4781
GGOV
6800
0
0 $
(200,000)
2022
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
$
-