FINANCIAL IMPACT FORM GRANT RECONCILIATION.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-36-21-002-X-00
Meeting Date
9/16/2020
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project Code
Amount
Fiscal
Year
1 D210
248
1001
2140
ELEC
8123
21CYBERSEC
$
85,000
FY 21
2 D210
248
1001
2140
ELEC
6151
21CYBERSEC
$
85,000
FY 21
3 D210
248
1001
2140
ELEC
8040
21SECURITY
$
2,559,425
FY 21
4 D210
248
1001
2140
ELEC
6151
21SECURITY
$
2,559,425
FY 21
5
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
$
5,288,850