AMENDED FINANCIAL_IMPACT_FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
8/19/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D880
506
Q504
8850
FSIA
6800
N/A
N/A $
30,365
2021
2
D470
100
1001
4711
GGOV
8120
N/A
N/A $
(30,365)
2021
3
D470
100
Q504
4712
GGOV
8800
N/A
N/A $
30,365
2021
4
D470
249
1001
4711
GGOV
8120
N/A
N/A $
30,365
2021
5
D980
900
Q504
9800
FSIA
6800
N/A
N/A $
(30,365)
2021
6
D980
900
Q504
9800
GGOV
8800
N/A
N/A $
(30,365)
2021
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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