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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 D470 100 1001 4712 GGOV 8120 0 0 $ (2,800,000) 2022 2 D470 100 Q500 4713 GGOV 8800 0 0 $ 2,800,000 2022 3 D470 249 1001 4712 GGOV 8120 0 0 $ 1,500,000 2022 4 D470 443 HRIS 4715 HRIS 9200 0 0 $ 1,300,000 2022 5 D470 445 Q500 4781 GGOV 6800 0 0 $ 2,800,000 2022 6 D980 900 Q500 4713 GGOV 8800 0 0 $ (2,800,000) 2022 7 D980 900 Q500 4781 GGOV 6800 0 0 $ (2,800,000) 2022 8 D470 443 HRIS 4715 HRIS 9200 0 0 $ 1,500,000 2023 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 $ 1,500,000