2024.11.06 ACC CONTINGENCY REQUEST C# FISCAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
11/6/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D790
572
1000
VAR
VAR
VAR
0
0 $
851,028
2025
2
D790
572
Q079
7910
BDFS
6800
0
0 $
851,028
2025
3
D790
572
1001
VAR
VAR
VAR
0
0 $
617,741
2025
4
D790
572
Q792
7910
BDFS
6800
0
0 $
617,741
2025
5
D470
100
1000
4711
GGOV
8120
0
0 $
(851,028)
2025
6
D470
100
Q079
4712
GGHW
8800
0
0 $
851,028
2025
7
D470
100
1001
4711
GGOV
8120
0
0 $
(617,741)
2025
8
D470
100
Q792
4712
GGHW
8800
0
0 $
617,741
2025
9
D980
900
Q079
9800
BDFS
6800
0
0 $
(851,028)
2025
10
D980
900
Q792
9800
BDFS
6800
0
0 $
(617,741)
2025
11
D980
900
Q079
9800
GGHW
8800
0
0 $
(851,028)
2025
12
D980
900
Q792
9800
GGHW
8800
0
0 $
(617,741)
2025
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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