FINANCIAL IMPACT FORM 2020.09.02 FFY2020 JAG.XLSX

Maricopa County — Formal (2020-09-02)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
9/2/2020
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D290
224
1000
2930
EXAM
6150
JAGG
$
21,313
2021
2
D290
224
1000
2930
EXAM
8020
JAGG
$
21,313
2021
3
D290
224
1000
2930
EXAM
6150
JAGG
$
21,313
2022
4
D290
224
1000
2930
EXAM
8020
JAGG
$
21,313
2022
5
D290
224
1000
2930
EXAM
6150
JAGG
$
21,312
2023
6
D290
224
1000
2930
EXAM
8020
JAGG
$
21,312
2023
7
D290
224
1000
2930
EXAM
6150
JAGG
$
21,312
2024
8
D290
224
1000
2930
EXAM
8020
JAGG
$
21,312
2024
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
$
170,500