D190 BUDGET ADJUSTMENT FOR CONTINGENCY FUNDS FOR CA STAFFING FINANCIAL IMPACT FORM 11.20.2024.XLSX

Maricopa County — Formal (2024-11-20)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
11/20/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
100
1000
Var 
Var
Var
0
0 $
1,649,083
FY25
2
D470
100
1000
4711
GGPS
8120
0
0 $
(1,649,083)
FY25
$
-