06-26-2024_AGENDA_ITEM_FINANCIAL_IMPACT_FORM_.XLSX (2).XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
6/26/2024
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
219
1000
1975
COUT
Various (exp)
19GVCADV
$
19,637
2024
2
D190
219
1000
1935
IVAC
Various (exp)
19PTDNA 
$
70,117
2024
3
D191
219
1000
1975
COUT
Various (exp)
COURTADVO
$
20,286
2024
4
D192
219
1000
1935
PROS
Various (exp)
DRUGFED
$
64,369
2024
5
D193
219
1000
1935
PROS
Various (exp)
PROGINC
$
86,039
2024
6
D194
219
1000
1975
COUT
Various (exp)
VCOMPADM
$
35,054
2024
7
D190
219
1000
1975
COUT
Various (rev)
19GVCADV
$
19,637
2024
8
D190
219
1000
1935
IVAC
Various (rev)
19PTDNA 
$
70,117
2024
9
D191
219
1000
1975
COUT
Various (rev)
COURTADVO
$
20,286
2024
10
D192
219
1000
1935
PROS
Various (rev)
DRUGFED
$
64,369
2024
11
D193
219
1000
1935
PROS
Various (rev)
PROGINC
$
86,039
2024
12
D194
219
1000
1975
COUT
Various (rev)
VCOMPADM
$
35,054
2024
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
$
591,004