AGENDA ITEM FINANCIAL IMPACT FORM - GRAVES 11.10.21.XLSX

Maricopa County — Formal (2021-12-08)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
12/8/2021
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D260
255
OPER
2685
OPTE
7XXX
$
(347,497)
2022
2
D260
255
OPER
2642
PBHS
7XXX
$
(433,240)
2022
3
D260
255
OPER
2642
INHA
7XXX
$
(433,240)
2022
4
D260
255
OPER
2675
OPTE
7XXX
$
(28,928)
2022
5
D260
255
GRV0
2685
OPTE
7XXX
$
347,497
2022
6
D260
255
GRV0
2642
PBHS
7XXX
$
433,240
2022
7
D260
255
GRV0
2642
INHA
7XXX
$
433,240
2022
8
D260
255
GRV0
2675
OPTE
7XXX
$
28,928
2022
9
D260
255
OPER
2685
OPTE
7XXX
$
(256,435)
2023
10
D260
255
OPER
2642
PBHS
7XXX
$
(317,903)
2023
11
D260
255
OPER
2642
INHA
7XXX
$
(317,903)
2023
12
D260
255
OPER
2675
OPTE
7XXX
$
(20,552)
2023
13
D260
255
GRV0
2685
OPTE
7XXX
$
256,435
2023
14
D260
255
GRV0
2642
PBHS
7XXX
$
317,903
2023
15
D260
255
GRV0
2642
INHA
7XXX
$
317,903
2023
16
D260
255
GRV0
2675
OPTE
7XXX
$
20,552
2023
17
18
19
20
$
(0)