AGENDA ITEM FINANCIAL IMPACT FORM 20201209.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-95-21-007-X-00 Meeting Date 12/9/2020 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D220 100 EVPR 2200 HSDX various $ 13,000,000 FY 21 2 D220 100 HOML 2200 HSDX various $ 4,300,000 FY 21 3 D260 100 OEPR 2610 OPTE 7xxx $ 675,000 FY 21 4 D270 100 OEPR 2730 BDFS 7xxx $ 70,000 FY 21 5 D290 100 MESC various various various $ 500,000 FY 21 6 D440 100 OEPR 4410 SPPT 7xxx $ 25,000 FY 21 7 D500 100 OEPR 504x PATR 7xxx $ 1,300,000 FY 21 8 D860 100 BAST 8615 CIDS various $ 390,000 FY 21 9 D890 100 various various various various $ 20,690,000 FY 21 10 11 D470 100 1001 4712 xxxx xxxx $ (40,950,000) . $ -