(06.12.2024) C-11-24-010-X-00 CONTINGENCY FUNDS FOR ADULT PROBATION STAFFING FIN IMPACT.XLSX

Maricopa County — Formal (2024-06-12)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-11-24-010-X-00
Meeting Date
6/12/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
100
1000
VAR
VAR
VAR
0
0 $
1,422,540
2025
3
D800
100
1000
VAR
VAR
VAR
0
0 $
9,100
2025
4
D470
100
1000
4711
GGOV
8120
0
0 $
(1,431,640)
2025
6
7
8
51
52
53
54
55
56
57
58
59
60
$
-