(06.10.2026) MCSO PSB STAFFING FUND BUDGET ADJUSTMENT FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2026-06-10)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-26-089-X-00
Meeting Date
6/10/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D500
511
MEL0
5021
PROF
Various
0
0 $
574,246
2026
2
D500
511
Q323
5021
PROF
6800
0
0 $
574,246
2026
3
D470
100
1000
4711
GGOV
8120
0
0 $
(574,246)
2026
4
D470
100
Q323
4712
GGPS
8800
0
0 $
574,246
2026
5
D980
900
Q323
9800
GGPS
8800
0
0 $
(574,246)
2026
6
D980
900
Q323
9800
PROF
6800
0
0 $
(574,246)
2026