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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 532 8658 SCNT 6150 SNAPED 1000 $ 1,654,084 2021 2 D860 532 8658 SCNT 6150 SNAPED 1000 $ 551,361 2022 3 D860 532 8658 SCNT VARIOUS SNAPED 1000 $ 1,329,195 2021 4 D860 532 8630 POOL 8750 SNAPED 1000 $ 249,889 2021 5 D860 532 8658 SCNT VARIOUS SNAPED 1000 $ 443,065 2022 6 D860 532 8630 POOL 8750 SNAPED 1000 $ 83,296 2020 7 D860 532 8658 SCNT 8110 86DMFBSUB 1000 $ 75,000 2021 8 D860 532 8658 SCNT 8110 86DMFBSUB 1000 $ 25,000 2022 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 $ 4,410,890