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
D860
100
1000
8615
CIDS
6350
$
133,320
2021
2
D860
100
1000
8615
CIDS
Various
$
476,691
2021
3
D340
100
1000
3410
BURY
6350
$
(133,320)
2021
4
D340
100
1000
3410
BURY
Various
$
(476,691)
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
$
-