FINANCIAL IMPACT FORM COVID-19 DO AND SWORN STIPENDRV.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-50-21-00_-X-00
REV
Meeting Date
7/22/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D500
100
1001
Varies
Varies
70OP; 75RP; 75TP
N/A
N/A $
600,000
2021
2
D500
255
1001
Varies
Varies
70OP; 75RP; 75TP
N/A
N/A $
1,400,000
2021
3
D470
100
1001
4711
GGOV
8120
N/A
N/A $
(600,000)
2021
4
D470
255
1001
4711
GGOV
8120
N/A
N/A $
(1,400,000)
2021
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
$
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