(02.23.2022) C-95- ARPA EXPENDITURE APPROVALS AND BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2022-02-23)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
2/23/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
312,000
2022
2
D260
296
1001
Varies
Varies
6150
ARPA
0 $
312,000
2022
3
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
1,651,060
2022
4
D220
296
1001
Varies
Varies
6150
ARPA
0 $
1,651,060
2022
5
D470
296
1001
4712
GGHW
8120
0
0 $
(1,963,060)
2022
6
D470
296
1001
4781
GGHW
6150
0
0 $
(1,963,060)
2022