(12.11.2024) C-18-25-037-X-00- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2024-12-11)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-037-X-00
Meeting Date
12/11/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
(4,299,612)
2025
2
D220
296
1001
Varies
Varies
6150
ARPA
0 $
(4,299,612)
2025
3
D860
296
1001
Varies
Varies
Varies
ARPA
0 $
299,612
2025
4
D860
296
1001
Varies
Varies
6150
ARPA
0 $
299,612
2025
5
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
4,000,000
2025
6
D950
296
1001
Varies
Varies
6150
ARPA
0 $
4,000,000
2025