(06.26.2024) C-26-24-015-X-00 CHS DETENTION FUND ADJUSTMENT FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2024-06-26)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-26-24-015-X-00
Meeting Date
6/26/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D500
255
1000
Various
Various
Various
0
0 $
(830,000)
2024
2
D260
255
1000
2682
OPTE
8110
0
0 $
1,830,000
2024
3
D470
100
1000
4711
GGOV
8120
0
0 $
(1,000,000)
2024
4
D470
100
Q002
4712
GGPS
8800
0
0 $
1,000,000
2024
5
D470
255
Q002
4781
GGPS
6800
0
0 $
1,000,000
2024
6
D980
900
Q002
4712
GGPS
8800
0
0 $
(1,000,000)
2024
7
D980
900
Q002
4781
GGPS
6800
0
0 $
(1,000,000)
2024
$
-