AGENDA_FINANCIAL_IMPACT_APD_CONTINGENCY_FOR_POSITIONS.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
100
1000
Var
Var
Var
0
0 $
2,604,969
2025
2
D110
100
1001
Var
Var
Var
0
0 $
259,345
2025
3
D470
100
1000
4711
GGPS
8120
0
0 $
(2,604,969)
2025
4
D470
100
1001
4711
GGPS
8120
0
0 $
(259,345)
2025
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
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