MICROSOFT EA AGENDA FINANCIAL IMPACT FORM 20200706.XLSX
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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 D410 100 ESW0 4128 ENET 8123 0 0 $ 8,054,856 2021 2 D410 100 1000 4128 ENET 8123 0 0 $ 219,500 2021 3 D410 100 1000 4116 APPC 8123 0 0 $ 49,000 2021 4 D410 100 1000 4115 DBLC 8123 0 0 $ 99,999 2021 5 D410 681 1000 4125 BSDC 8123 0 0 $ 49,541 2021 6 $ 259,861 2021 7 D190 100 1000 1991 BUAS 8123 0 0 $ 3,679 2021 8 D500 100 1000 5036 VANS 8123 0 0 $ 26,768 2021 9 D160 274 1000 1612 BUAS 8016 0 0 $ 1,456 2021 10 D290 100 1000 2910 ODIR 8016 0 0 $ 1,456 2021 11 $ 21,696 2021 12 D220 222 POOL 2910 ODIR 8123 COSTPOOL FY21 $ 199,993 2021 13 D410 100 ESW0 4128 ENET 8123 0 0 $ 8,054,856 2022 14 D410 100 1000 4128 ENET 8123 0 0 $ 219,500 2022 15 D410 100 1000 4116 APPC 8123 0 0 $ 49,000 2022 16 D410 100 1000 4115 DBLC 8123 0 0 $ 99,999 2022 17 D410 681 1000 4125 BSDC 8123 0 0 $ 49,541 2022 18 $ 259,861 2022 19 D190 100 1000 1991 BUAS 8123 0 0 $ 3,679 2022 20 D500 100 1000 5036 VANS 8123 0 0 $ 26,768 2022 21 D160 274 1000 1612 BUAS 8016 0 0 $ 1,456 2022 22 D290 100 1000 2910 ODIR 8016 0 0 $ 1,456 2022 23 $ 21,696 2022 24 D220 222 POOL 2910 ODIR 8123 COSTPOOL FY21 $ 199,993 2022 25 D410 100 ESW0 4128 ENET 8123 0 0 $ 8,054,856 2023 26 D410 100 1000 4128 ENET 8123 0 0 $ 219,500 2023 27 D410 100 1000 4116 APPC 8123 0 0 $ 49,000 2023 28 D410 100 1000 4115 DBLC 8123 0 0 $ 99,999 2023 29 D410 681 1000 4125 BSDC 8123 0 0 $ 49,541 2023 30 $ 259,861 2023 31 D190 100 1000 1991 BUAS 8123 0 0 $ 3,679 2023 32 D500 100 1000 5036 VANS 8123 0 0 $ 26,768 2023 33 D160 274 1000 1612 BUAS 8016 0 0 $ 1,456 2023 34 D290 100 1000 2910 ODIR 8016 0 0 $ 1,456 2023 35 $ 21,696 2023 36 D220 222 POOL 2910 ODIR 8123 COSTPOOL FY21 $ 199,993 2023 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 $ 26,963,415