06-12-2024 AGENDA ITEM FINANCIAL IMPACT FORM .XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
6/12/2024
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
219
1000
1945
PROS
6151
Autotheft 
$
156,790
2024
2
D190
219
1000
1935
PROS
6150
PROGINC
$
54,851
2024
3
D190
219
1000
1945
PROS
7000
Autotheft 
$
156,790
2024
4
D190
219
1000
1935
PROS
7000
PROGINC
$
54,851
2024
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
$
423,282