FINANCIAL IMPACT - FTG FY2021.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
12/9/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D800
264
1000
8003
FELA
6341
$
566,256
2021
2
D800
264
1000
8003
FELA
6350
$
1,248,240
2021
3
D800
264
1000
8003
FELA
6450
$
374
2021
4
D800
264
1001
8003
FELA
6350
$
99,115
2021
5
D800
264
1000
8003
FELA
7000
$
1,811,594
2021
6
D800
264
1000
8000
RISK
7000
$
3,276
2021
7
D800
264
1001
8003
FELA
7000
$
99,115
2021
8
 
 
9
D470
249
1001
4711
GGOV
8xxx
$
(99,115)
2021
10
D470
249
1001
4711
GGOV
6xxx
$
(99,115)
2021
11
12
D160
218
1000
1640
COUR
6340
$
566,260
2021
13
D160
218
1000
1640
COUR
6340
$
(17,272)
2021
14
D160
218
1000
1640
COUR
6350
$
1,249,610
2021
15
D160
218
1000
1640
COUR
6350
$
17,272
2021
16
D160
218
1000
1640
COUR
6450
$
(1,000)
2021
17
D160
218
1000
1640
COUR
7010
$
1,713,243
2021
18
D160
218
1000
1640
COUR
7500
$
834,193
2021
19
D160
218
1000
1640
COUR
7954
$
(751,544)
2021
20
D160
218
1000
1640
COUR
7900
$
18,978
2021
21
D160
218
1001
1640
COUR
6350
$
85,535
2021
22
D160
218
1001
1640
COUR
7900
$
85,535
2021
23
24
D470
249
1001
4711
GGOV
6xxx
$
(85,535)
2021
25
D470
249
1001
4711
GGOV
8xxx
$
(85,535)
2021
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
$
7,259,480