HPHC FINANCIAL IMPACT FORM.XLSX

Maricopa County — Formal (2020-08-19)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
TBD
Meeting Date
7/22/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D860
532
6150
ACCREDA
1000 $
330,278
2021
2
D860
532
6151
HAPIST
1000 $
462,522
2021
3
D860
532
6151
HAWPST
1000 $
408,033
2021
4
D860
532
6151
TOBPREV
1000 $
2,056,439
2021
5
D860
532
6151
TNPPST
1000 $
229,835
2021
6
D860
532
VARIOUS
ACCREDA
1000 $
300,253
2021
7
D860
532
8750
ACCREDA
1000 $
30,025
2021
8
D860
532
VARIOUS
HAPIST
1000 $
389,328
2021
9
D860
532
8750
HAPIST
1000 $
73,194
2021
10
D860
532
VARIOUS
HAWPST
1000 $
343,462
2021
11
D860
532
8750
HAWPST
1000 $
64,571
2021
12
D860
532
VARIOUS
TOBPREV
1000 $
1,731,009
2021
13
D860
532
8750
TOBPREV
1000 $
325,430
2021
14
D860
532
VARIOUS
TNPPST
1000 $
193,464
2021
15
D860
532
8750
TNPPST
1000 $
36,371
2021
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
$
6,974,214