(02.09.2022) C-95- ARPA EXPENDITURE APPROVALS AND BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX
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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 D150 296 1001 Varies Varies Varies ARPA 0 $ 50,000 2022 2 D150 296 1001 Varies Varies 6150 ARPA 0 $ 50,000 2022 3 D110 296 1001 Varies Varies Varies ARPA 0 $ 145,375 2022 4 D110 296 1001 Varies Varies 6150 ARPA 0 $ 145,375 2022 5 D260 296 1001 Varies Varies Varies ARPA 0 $ 1,029,000 2022 6 D260 296 1001 Varies Varies 6150 ARPA 0 $ 1,029,000 2022 7 D270 296 1001 Varies Varies Varies ARPA 0 $ 166,500 2022 8 D270 296 1001 Varies Varies 6150 ARPA 0 $ 166,500 2022 9 D500 296 1001 Varies Varies Varies ARPA 0 $ 2,540,200 2022 10 D500 296 1001 Varies Varies 6150 ARPA 0 $ 2,540,200 2022 11 D800 296 1001 Varies Varies Varies ARPA 0 $ 220,500 2022 12 D800 296 1001 Varies Varies 6150 ARPA 0 $ 220,500 2022 13 D860 296 1001 Varies Varies Varies ARPA 0 $ (10,000,000) 2022 14 D860 296 1001 Varies Varies 6150 ARPA 0 $ (10,000,000) 2022 15 D950 296 1001 Varies Varies Varies ARPA 0 $ (8,000,000) 2022 16 D950 296 1001 Varies Varies 6150 ARPA 0 $ (8,000,000) 2022 17 D470 296 1001 4712 GGHW 8120 0 0 $ 13,848,425 2022 18 D470 296 1001 4781 GGHW 6150 0 0 $ 13,848,425 2022