COPY OF FINANCIAL IMPACT FORM - IGA AND HAZARD MIT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
TBD
Meeting Date
10/7/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D150
215
1000
1510
PLAN
6343
CTIGA
1000 $
60,000
FY21
2
D150
215
1000
1510
PLAN
7900
CTIGA
1000 $
60,000
FY21
3
4
D150
215
1001
1510
PLAN
6151
HAZMIT
1001 $
82,000
FY21
5
D150
215
1001
1510
PLAN
8120
HAZMIT
1001 $
82,000
FY21
6
7
8
9
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
$
284,000