COUNTY MANAGER BUDGET UPDATE FINANCIAL IMPACT FORM.PDF

Agenda Item C#
Meeting Date
Line #
Dept 
Code
Fund
Approp
 Unit
Unit
Activity
Obj 
Code
Program 
Code
Project 
Code
Amount
Fiscal
Year
1
D940
100
1000
9410
ODIR
Various
0
0
(482,261)
$                  
2025
2
D200
100
1000
2011
ODIR
Various
0
0
115,297
$                   
2025
3
D200
100
1000
2027
ODIR
Various
0
0
366,964
$                   
2025
4
D200
100
1000
2023
ODIR
Various
0
0
(981,234)
$                  
2025
5
D200
100
1000
2025
PSFC
Various
0
0
236,365
$                   
2025
6
D200
100
1000
2026
ODIR
Various
0
0
744,869
$                   
2025
7
D950
100
1000
9510
Various
Various
0
0
(302,321)
$                  
2025
8
D200
100
1000
2028
ODIR
Various
0
0
302,321
$                   
2025
9
D950
296
1001
9510
ODIR
Various
0
0
(23,901,443)
$            
2025
10
D200
296
1001
2028
ODIR
Various
0
0
23,901,443
$             
2025
11
D930
100
1000
9301
Various
Various
0
0
(446,653)
$                  
2025
12
D200
100
1000
2029
BDFS
Various
0
0
446,653
$                   
2025
13
D940
100
1000
9420
BDFS
Various
0
0
(775,896)
$                  
2025
14
D200
100
1000
2031
BDFS
Various
0
0
775,896
$                   
2025
15
D940
100
1000
9460
SPPT
Various
0
0
(950,281)
$                  
2025
16
D200
100
1000
2019
SPPT
Various
0
0
808,477
$                   
2025
17
D410
100
1000
4125
ENSC
Various
0
0
141,804
$                   
2025
18
D200
100
1000
2031
BDFS
6343
0
0
775,896
$                   
2025
19
D940
100
1000
9420
BDFS
6343
0
0
(775,896)
$                  
2025
20
D950
296
1001
9510
ODIR
6150
0
0
(23,901,443)
$            
2025
21
D200
296
1001
2028
ODIR
6150
0
0
23,901,443
$             
2025
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
-
$                            
Financial Impact for Budget Adjustments Only
C-18-25-009-X-00
8/7/2024