AGENDA ITEM FINANCIAL IMPACT FORM 20200819.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-95-21-000-x-00 Meeting Date 8/19/2020 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D110 200 1001 xxxx xxxx Expend CARES $ 69,036 FY 21 2 D120 200 1001 xxxx xxxx Expend CARES $ 6,602 FY 21 3 D150 200 1001 xxxx xxxx Expend CARES $ 44,504 FY 21 4 D160 200 1001 xxxx xxxx Expend CARES $ 88,211 FY 21 5 D220 200 1001 xxxx xxxx Expend CARES $ 842,026 FY 21 6 D260 200 1001 xxxx xxxx Expend CARES $ 830,752 FY 21 7 D270 200 1001 xxxx xxxx Expend CARES $ 187,681 FY 21 8 D290 200 1001 xxxx xxxx Expend CARES $ 142,015 FY 21 9 D300 200 1001 xxxx xxxx Expend CARES $ 22,202 FY 21 10 D310 200 1001 xxxx xxxx Expend CARES $ 605,841 FY 21 11 D410 200 1001 xxxx xxxx Expend CARES $ 70,034 FY 21 12 D440 200 1001 xxxx xxxx Expend CARES $ 4,977 FY 21 13 D500 200 1001 xxxx xxxx Expend CARES $ 772,735 FY 21 14 D700 200 1001 xxxx xxxx Expend CARES $ 21,764 FY 21 15 D730 200 1001 xxxx xxxx Expend CARES $ 19,612 FY 21 16 D800 200 1001 xxxx xxxx Expend CARES $ 98,758 FY 21 17 D860 200 1001 xxxx xxxx Expend CARES $ 1,336,135 FY 21 18 D950 200 1001 xxxx xxxx Expend CARES $ 5,003,767 FY 21 19 D470 200 1001 xxxx xxxx Expend CARES $ (10,166,652) FY 21 20 21 D890 200 1001 xxxx COVR 6150 CARES $ 45,000,000 FY 21 22 D110 200 1001 xxxx xxxx 6150 CARES $ 69,036 FY 21 23 D120 200 1001 xxxx xxxx 6150 CARES $ 6,602 FY 21 24 D150 200 1001 xxxx xxxx 6150 CARES $ 44,504 FY 21 25 D160 200 1001 xxxx xxxx 6150 CARES $ 88,211 FY 21 26 D220 200 1001 xxxx xxxx 6150 CARES $ 842,026 FY 21 27 D260 200 1001 xxxx xxxx 6150 CARES $ 830,752 FY 21 28 D270 200 1001 xxxx xxxx 6150 CARES $ 187,681 FY 21 29 D290 200 1001 xxxx xxxx 6150 CARES $ 142,015 FY 21 30 D300 200 1001 xxxx xxxx 6150 CARES $ 22,202 FY 21 31 D310 200 1001 xxxx xxxx 6150 CARES $ 605,841 FY 21 32 D410 200 1001 xxxx xxxx 6150 CARES $ 70,034 FY 21 33 D440 200 1001 xxxx xxxx 6150 CARES $ 4,977 FY 21 34 D500 200 1001 xxxx xxxx 6150 CARES $ 772,735 FY 21 35 D700 200 1001 xxxx xxxx 6150 CARES $ 21,764 FY 21 36 D730 200 1001 xxxx xxxx 6150 CARES $ 19,612 FY 21 37 D800 200 1001 xxxx xxxx 6150 CARES $ 98,758 FY 21 38 D860 200 1001 xxxx xxxx 6150 CARES $ 1,336,135 FY 21 39 D950 200 1001 xxxx xxxx 6150 CARES $ 5,003,767 FY 21 40 D470 200 1001 xxxx xxxx 6150 CARES $ (55,166,652) FY 21 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 $ -