(01.12.2022) 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 1/12/2022 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D500 296 1001 Varies Varies Varies ARPA 0 $ 578,000 2022 2 D500 296 1001 Varies Varies 6150 ARPA 0 $ 578,000 2022 3 D110 296 1001 Varies Varies Varies ARPA 0 $ 1,100,000 2022 4 D110 296 1001 Varies Varies 6150 ARPA 0 $ 1,100,000 2022 5 D260 296 1001 Varies Varies Varies ARPA 0 $ 2,686,954 2022 6 D260 296 1001 Varies Varies 6150 ARPA 0 $ 2,686,954 2022 7 D860 296 1001 Varies Varies Varies ARPA 0 $ 2,500,000 2022 8 D860 296 1001 Varies Varies 6150 ARPA 0 $ 2,500,000 2022 9 D470 296 1001 4712 GGHW 8120 0 0 $ (6,864,954) 2022 10 D470 296 1001 4781 GGHW 6150 0 0 $ (6,864,954) 2022