(12.11.2024) C-18-25-046-X-00 BUDGET ADJUSTMENT FOR EMERGENCY OPERATIONS CENTER CIP PROJECT FIN IMP.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
12/11/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D150
215
1001
1510
PLAN
6151
TBD
0 $
1,507,000
2025
2
D150
215
Q604
1510
PLAN
8800
TBD
0 $
1,507,000
2025
3
D470
443
EMDF
4713
FACM
9150
0
0 $
(1,507,000)
2025
4
D470
445
EMDF
4713
FACM
9150
0
0 $
1,507,000
2025
5
D470
445
Q604
4781
GGPS
6800
0
0 $
1,507,000
2025
6
D980
900
Q604
9800
PLAN
8800
0
0 $
(1,507,000)
2025
7
D980
900
Q604
9800
FACM
6800
0
0 $
(1,507,000)
2025
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
$
1,507,000