(06.10.2026) MCSO BUDGET ADJUSTMENT FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2026-06-10)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
6/10/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D500
100
1000
Various
Various
Various
0
0 $
4,935,965
2026
2
D470
100
1000
4711
GGOV
8120
0
0 $
(24,076,620)
2026
3
D500
255
1000
Various
Various
Various
0
0 $
19,140,655
2026
4
D470
100
Q002
4712
GGPS
8800
47JMOEABOV
0 $
19,140,655
2026
5
D470
255
Q002
4781
GGPS
6800
47JMOEABOV
0 $
19,140,655
2026
6
D980
900
Q002
9800
GGPS
8800
0
0 $
(19,140,655)
2026
7
D980
900
Q002
9800
GGPS
6800
0
0 $
(19,140,655)
2026