UPDATED IT SURCHARGE FINANCIAL IMPACT 1-25-22.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
2/9/2022
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project Code
Amount
Fiscal
Year
1 D360
236
1000
3640
RECC
8123
$
300,000
FY 22
2 D360
236
1000
3640
RECC
6352
$
300,000
FY 22
3 D470
249
1000
4711
GGOV
8120
$
(300,000)
FY 22
4 D470
249
1000
4711
GGOV
6500
$
(300,000)
FY 22
5
6
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
$
-