(12.08.2021) C-95-22-031-X-00 ARPA EXPENDITURE APPROVALS AND BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-95-22-031-X-00 Meeting Date 12/8/2021 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D110 296 1001 Varies Varies 7XXX ARPA 0 $ 6,000 2022 2 D110 296 1001 Varies Varies 6150 ARPA 0 $ 6,000 2022 3 D220 296 1001 Varies Varies 8XXX ARPA 0 $ 23,021,114 2022 4 D220 296 1001 Varies Varies 6150 ARPA 0 $ 23,021,114 2022 5 D260 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 700,000 2022 6 D260 296 1001 Varies Varies 6150 ARPA 0 $ 700,000 2022 7 D270 296 1001 Varies Varies 7XXX ARPA 0 $ 75,000 2022 8 D270 296 1001 Varies Varies 6150 ARPA 0 $ 75,000 2022 9 D500 296 1001 Varies Varies 7XXX ARPA 0 $ 1,400,000 2022 10 D500 296 1001 Varies Varies 6150 ARPA 0 $ 1,400,000 2022 11 D800 296 1001 Varies Varies 7XXX ARPA 0 $ 100,000 2022 12 D800 296 1001 Varies Varies 6150 ARPA 0 $ 100,000 2022 13 D470 296 1001 4712 GGHW 8120 0 0 $ (25,302,114) 2022 14 D470 296 1001 4781 GGHW 6150 0 0 $ (25,302,114) 2022