(01.26.2022) C-18-22-081-X-00 SECOND QUARTER PAY FOR PERFORMANCE FY 2022 FIN IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-22-081-X-00
Meeting Date
1/26/2022
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
100
1000
var
var
var
0
0 $
2,430
2022
2
D120
100
1000
var
var
var
0
0 $
10,913
2022
3
D140
100
1000
var
var
var
0
0 $
5,031
2022
4
D160
100
1000
var
var
var
0
0 $
2,477
2022
5
D190
100
1000
var
var
var
0
0 $
27,825
2022
6
D200
100
1000
var
var
var
0
0 $
3,003
2022
7
D240
100
1000
var
var
var
0
0 $
6,771
2022
8
D310
100
1000
var
var
var
0
0 $
2,174
2022
9
D360
100
1000
var
var
var
0
0 $
1,822
2022
10
D410
100
1000
var
var
var
0
0 $
2,484
2022
11
D430
100
1000
var
var
var
0
0 $
3,801
2022
12
D500
100
1000
var
var
var
0
0 $
7,323
2022
13
D520
100
1000
var
var
var
0
0 $
2,641
2022
14
D540
100
1000
var
var
var
0
0 $
3,609
2022
15
D550
100
1000
var
var
var
0
0 $
4,613
2022
16
D570
100
1000
var
var
var
0
0 $
3,121
2022
17
D700
100
1000
var
var
var
0
0 $
6,568
2022
18
D800
100
1000
var
var
var
0
0 $
4,711
2022
19
D860
100
1000
var
var
var
0
0 $
19,227
2022
20
D470
100
1000
var
var
var
0
0 $
(120,544)
2022
22
D260
255
1000
var
var
var
0
0 $
12,469
2022
23
D500
255
1000
var
var
var
0
0 $
6,260
2022
24
D470
255
1000
var
var
var
0
0 $
(18,729)
2022
26
D110
100
1000
var
var
var
0
0 $
(2,430)
2023
27
D120
100
1000
var
var
var
0
0 $
(10,913)
2023
28
D140
100
1000
var
var
var
0
0 $
(5,031)
2023
29
D160
100
1000
var
var
var
0
0 $
(2,477)
2023
30
D190
100
1000
var
var
var
0
0 $
(27,825)
2023
31
D200
100
1000
var
var
var
0
0 $
(3,003)
2023
32
D240
100
1000
var
var
var
0
0 $
(6,771)
2023
33
D310
100
1000
var
var
var
0
0 $
(2,174)
2023
34
D360
100
1000
var
var
var
0
0 $
(1,822)
2023
35
D410
100
1000
var
var
var
0
0 $
(2,484)
2023
36
D430
100
1000
var
var
var
0
0 $
(3,801)
2023
37
D500
100
1000
var
var
var
0
0 $
(7,323)
2023
38
D520
100
1000
var
var
var
0
0 $
(2,641)
2023
39
D540
100
1000
var
var
var
0
0 $
(3,609)
2023
40
D550
100
1000
var
var
var
0
0 $
(4,613)
2023
41
D570
100
1000
var
var
var
0
0 $
(3,121)
2023
42
D700
100
1000
var
var
var
0
0 $
(6,568)
2023
43
D800
100
1000
var
var
var
0
0 $
(4,711)
2023
44
D860
100
1000
var
var
var
0
0 $
(19,227)
2023
45
D470
100
1000
var
var
var
0
0 $
120,544
2023
47
D260
255
1000
var
var
var
0
0 $
(12,469)
2023
48
D500
255
1000
var
var
var
0
0 $
(6,260)
2023
49
D470
255
1000
var
var
var
0
0 $
18,729
2023
50
D200
100
1000
var
var
var
0
0 $
(5,783)
2022
51
D940
100
1000
var
var
var
0
0 $
5,783
2022
52
D200
100
1000
var
var
var
0
0 $
(5,783)
2023
53
D940
100
1000
var
var
var
0
0 $
5,783
2023
54
55
56
57
58
59
60
$
-