COPY OF COPS 2022 - FINANCIAL IMPACT FORM 12-6-21.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
1/12/2021
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
249
1001
4711
GGOV
8120
$
(1,500,000)
2022
2
D470
249
1001
4711
GGOV
6500
$
(1,500,000)
2022
3
D470
443
1001
4781
GGOV
6520
$
144,000,000
2022
4
D470
443
1001
4713
FACM
8120
$
1,500,000
2022
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
$
144,000,000