2021 COPS FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
7/22/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
320
1001
4716
GGOV
9500
$
18,875,000
2022
2
D470
320
1001
4716
GGOV
9510
$
500,034
2022
3
D470
320
1001
4716
GGPS
9500
$
18,875,000
2022
4
D470
320
1001
4716
GGPS
9510
$
500,033
2022
5
D470
320
1001
4716
GGOV
9500
$
18,627,500
2023
6
D470
320
1001
4716
GGOV
9510
$
745,100
2023
7
D470
320
1001
4716
GGPS
9500
$
18,627,500
2023
8
D470
320
1001
4716
GGPS
9510
$
745,100
2023
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
$
77,495,267