(11.20.2024) C-18-25-031-X-00- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-031-X-00
Meeting Date
11/20/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
(70,055)
2025
2
D220
296
1001
Varies
Varies
6150
ARPA
0 $
(70,055)
2025
3
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
(6,549)
2025
4
D260
296
1001
Varies
Varies
6150
ARPA
0 $
(6,549)
2025
5
D290
296
1001
Varies
Varies
Varies
ARPA
0 $
(129,669)
2025
6
D290
296
1001
Varies
Varies
6150
ARPA
0 $
(129,669)
2025
7
D300
296
1001
Varies
Varies
Varies
ARPA
0 $
2,689,700
2025
8
D300
296
1001
Varies
Varies
6150
ARPA
0 $
2,689,700
2025
9
D860
296
1001
Varies
Varies
Varies
ARPA
0 $
(387,808)
2025
10
D860
296
1001
Varies
Varies
6150
ARPA
0 $
(387,808)
2025
11
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
(60,000)
2025
12
D950
296
1001
Varies
Varies
6150
ARPA
0 $
(60,000)
2025
13
D470
296
PHBD
Varies
Varies
Varies
ARPA
0 $
(2,035,619)
2025
14
D470
296
PHBD
Varies
Varies
6150
ARPA
0 $
(2,035,619)
2025
15
D470
296
SCCR
Varies
Varies
Varies
ARPA
0 $
(811,492)
2025
16
D470
296
SCCR
Varies
Varies
6150
ARPA
0 $
(811,492)
2025
17
D470
296
1001
Varies
Varies
Varies
ARPA
0 $
811,492
2025
18
D470
296
1001
Varies
Varies
6150
ARPA
0 $
811,492
2025
19
D110
296
1001
Varies
Varies
Varies
ARPA
0 $
(194,807)
2025
20
D110
296
1001
Varies
Varies
6150
ARPA
0 $
(194,807)
2025
21
D800
296
1001
Varies
Varies
Varies
ARPA
0 $
(202,677)
2025
22
D800
296
1001
Varies
Varies
6150
ARPA
0 $
(202,677)
2025
23
D470
249
1001
4711
GGOV
8120
0
0 $
397,484
2025
24
D470
249
1001
4711
GGOV
6150
0
0 $
397,484
2025