FINANCIAL IMPACT FORM - AGENDA ITEM - FCD FY25 FPAP_NON-RECURRING_OPERATING BUDGET ADJUSTMENT - MEETING 12-11-24.XLSX

Maricopa County — Formal (2024-12-11)

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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
D690
990
F700
6975
HAZD
9400
NA
NA
$
3,589,968
2025
2
D690
991
FCM0
6988
FACI
8250
NA
NA
$
750,000
2025
3
D690
991
1000
6989
MAIN
8120
NA
NA
$
1,115,830
2025
4
D690
990
FCMC
6956
MAIN
8250
NA
NA
$
750,000
2025
5
D690
990
FCWY
6988
FACI
9150
NA
NA
$
70,000
2025
6
D690
991
1001
6989
GGOV
8120
NA
NA
$
(6,275,798)
2025
$
-