FINANCIAL IMPACT FOR FY25 AND FY26 PROBATION.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
TBD
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
100
1000
4711
GGPS
8120
$
(611,065)
2025
2
D270
100
PCM0
2730
BUAS
8123
$
611,065
2025
3
D470
100
1001
4711
GGPS
8120
$
(1,793,463)
2025
4
D110
100
PCM1
1105
BUAS
8123
$
(552,885)
2025
5
D270
100
PCM1
2730
BUAS
8123
$
846,348
2025
6
D800
100
PCM1
8054
BUAS
8123
$
1,500,000
2025
7
D470
100
1000
4711
GGPS
8120
$
(910,837)
2026
8
D110
100
PCM0
1105
BUAS
8123
$
892,505
2026
9
D270
100
PCM0
2730
BUAS
8123
$
18,332
2026
10
D470
100
1001
4711
GGPS
8120
$
(1,257,375)
2026
11
D800
100
PCM1
8054
BUAS
8123
$
1,257,375
2026
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
$
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