(12.11.2024 FY 2025 MID YEAR PAY FOR PERFORMANCE ADJUSMTENT FIN IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-032-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
D060
100
1000
var
var
7000s
var
var $
3,751
2025
2
D120
100
1000
var
var
7000s
var
var $
46,841
2025
3
D140
100
1000
var
var
7000s
var
var $
12,963
2025
4
D150
100
1000
var
var
7000s
var
var $
26,366
2025
5
D160
100
1000
var
var
7000s
var
var $
1,243
2025
6
D190
100
1000
var
var
7000s
var
var $
171,354
2025
7
D200
100
1000
var
var
7000s
var
var $
5,983
2025
8
D210
100
1000
var
var
7000s
var
var $
28,717
2025
9
D240
100
1000
var
var
7000s
var
var $
73,987
2025
10
D260
100
1000
var
var
7000s
var
var $
1,803
2025
11
D290
100
1000
var
var
7000s
var
var $
24,895
2025
12
D340
100
1000
var
var
7000s
var
var $
9,674
2025
13
D360
100
1000
var
var
7000s
var
var $
10,215
2025
14
D430
100
1000
var
var
7000s
var
var $
8,377
2025
15
D520
100
1000
var
var
7000s
var
var $
15,661
2025
16
D540
100
1000
var
var
7000s
var
var $
7,166
2025
17
D550
100
1000
var
var
7000s
var
var $
16,141
2025
18
D560
100
1000
var
var
7000s
var
var $
7,149
2025
19
D570
100
1000
var
var
7000s
var
var $
8,601
2025
20
D730
100
1000
var
var
7000s
var
var $
7,945
2025
21
D860
100
1000
var
var
7000s
var
var $
34,288
2025
22
D880
100
1000
var
var
7000s
var
var $
2,916
2025
23
D470
100
1000
var
var
7000s
var
var $
(526,036)
2025
24
D260
255
1000
var
var
7000s
var
var $
114,903
2025
25
D260
255
GRV0
var
var
7000s
var
var $
6,640
2025
26
D470
255
1000
var
var
7000s
var
var $
(121,543)
2025
27
28
D060
100
1000
var
var
7000s
var
var $
(3,751)
2026
29
D120
100
1000
var
var
7000s
var
var $
(46,841)
2026
30
D140
100
1000
var
var
7000s
var
var $
(12,963)
2026
31
D150
100
1000
var
var
7000s
var
var $
(26,366)
2026
32
D160
100
1000
var
var
7000s
var
var $
(1,243)
2026
33
D190
100
1000
var
var
7000s
var
var $
(171,354)
2026
34
D200
100
1000
var
var
7000s
var
var $
(5,983)
2026
35
D210
100
1000
var
var
7000s
var
var $
(28,717)
2026
36
D240
100
1000
var
var
7000s
var
var $
(73,987)
2026
37
D260
100
1000
var
var
7000s
var
var $
(1,803)
2026
38
D290
100
1000
var
var
7000s
var
var $
(24,895)
2026
39
D340
100
1000
var
var
7000s
var
var $
(9,674)
2026
40
D360
100
1000
var
var
7000s
var
var $
(10,215)
2026
41
D430
100
1000
var
var
7000s
var
var $
(8,377)
2026
42
D520
100
1000
var
var
7000s
var
var $
(15,661)
2026
43
D540
100
1000
var
var
7000s
var
var $
(7,166)
2026
44
D550
100
1000
var
var
7000s
var
var $
(16,141)
2026
45
D560
100
1000
var
var
7000s
var
var $
(7,149)
2026
46
D570
100
1000
var
var
7000s
var
var $
(8,601)
2026
47
D730
100
1000
var
var
7000s
var
var $
(7,945)
2026
48
D860
100
1000
var
var
7000s
var
var $
(34,288)
2026
49
D880
100
1000
var
var
7000s
var
var $
(2,916)
2026
50
D470
100
1000
var
var
7000s
var
var $
526,036
2026
51
D260
255
1000
var
var
7000s
var
var $
(114,903)
2026
52
D260
255
GRV0
var
var
7000s
var
var $
(6,640)
2026
53
D470
255
1000
var
var
7000s
var
var $
121,543
2026
54
55
56
57
58
59
60
$
-