FY21 BUDGET ADJUSTMENT FOR THE COUNTY ATTORNEY SPECIAL REVENUE FUND (F268) .XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
pending #
Meeting Date
10/21/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
268
1001
1975
COUT
8110
REST $
307,203
F2021
2
D190
268
1001
1975
COUT
8112
REST $
307,203
F2021
3
D190
268
1001
1975
COUT
8113
REST $
7,746
F2021
4
D190
268
1001
1975
COUT
8115
REST $
50,028
F2021
5
D190
268
1001
1975
COUT
8250
REST $
696
F2021
6
D190
268
1001
1975
COUT
8413
REST $
12,965
F2021
7
D190
268
1001
1975
COUT
8450
REST $
397,427
F2021
8
D190
268
1001
1975
COUT
8451
REST $
419,302
F2021
9
D470
249
1001
4711
GGOV
8120
REST $
(1,502,568)
F2021
10
11
12
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
$
-