(9.25.2024) C-18-25-021-X-00- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT - UPDATED.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-021-X-00
Meeting Date
9/25/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D180
296
1001
Varies
Varies
Varies
ARPA
0 $
(174,720)
2025
2
D180
296
1001
Varies
Varies
6150
ARPA
0 $
(174,720)
2025
3
D190
296
1001
Varies
Varies
Varies
ARPA
0 $
(861,514)
2025
4
D190
296
1001
Varies
Varies
6150
ARPA
0 $
(861,514)
2025
5
D200
296
1001
Varies
Varies
Varies
ARPA
0 $
341,784
2025
6
D200
296
1001
Varies
Varies
6150
ARPA
0 $
341,784
2025
7
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
(413,581)
2025
8
D220
296
1001
Varies
Varies
6150
ARPA
0 $
(413,581)
2025
9
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
(304,393)
2025
10
D260
296
1001
Varies
Varies
6150
ARPA
0 $
(304,393)
2025
11
D290
296
1001
Varies
Varies
Varies
ARPA
0 $
(1,451,921)
2025
12
D290
296
1001
Varies
Varies
6150
ARPA
0 $
(1,451,921)
2025
13
D300
296
1001
Varies
Varies
Varies
ARPA
0 $
6,451,828
2025
14
D300
296
1001
Varies
Varies
6150
ARPA
0 $
6,451,828
2025
15
D570
296
1001
Varies
Varies
Varies
ARPA
0 $
(171,397)
2025
16
D570
296
1001
Varies
Varies
6150
ARPA
0 $
(171,397)
2025
17
D790
296
1001
Varies
Varies
Varies
ARPA
0 $
917,000
2025
18
D790
296
1001
Varies
Varies
6150
ARPA
0 $
917,000
2025
19
D860
296
1001
Varies
Varies
Varies
ARPA
0 $
(6,922,450)
2025
20
D860
296
1001
Varies
Varies
6150
ARPA
0 $
(6,922,450)
2025
21
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
(2,023,079)
2025
22
D950
296
1001
Varies
Varies
6150
ARPA
0 $
(2,023,079)
2025
23
D470
296
PHBD
Varies
Varies
Varies
ARPA
0 $
4,612,443
2025
24
D470
296
PHBD
Varies
Varies
6150
ARPA
0 $
4,612,443
2025
25
D200
296
1001
Varies
Varies
Varies
ARPA
0 $
(23,901,443)
2025
26
D200
296
1001
Varies
Varies
6150
ARPA
0 $
(23,901,443)
2025
27
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
23,901,443
2025
28
D950
296
1001
Varies
Varies
6150
ARPA
0 $
23,901,443
2025