(12.08.2021) C-18-22-066-X-00 FY 2022 ARPA FUNDING BUDGET RECONCILIATION - FINANCIAL IMPACT.DOCX.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-18-22-066-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 Varies ARPA 0 $ 27,680 2022 2 D110 296 1001 Varies Varies 6150 ARPA 0 $ 27,680 2022 3 D150 296 1001 Varies Varies Varies ARPA 0 $ 14,943 2022 4 D150 296 1001 Varies Varies 6150 ARPA 0 $ 14,943 2022 5 D180 296 1001 Varies Varies Varies ARPA 0 $ 1,388,124 2022 6 D180 296 1001 Varies Varies 6150 ARPA 0 $ 1,388,124 2022 7 D190 296 1001 Varies Varies Varies ARPA 0 $ 5,833,753 2022 8 D190 296 1001 Varies Varies 6150 ARPA 0 $ 5,833,753 2022 9 D200 296 1001 Varies Varies Varies ARPA 0 $ 3,900,683 2022 10 D200 296 1001 Varies Varies 6150 ARPA 0 $ 3,900,683 2022 11 D220 296 1001 Varies Varies Varies ARPA 0 $ 141,251,971 2022 12 D220 296 1001 Varies Varies 6150 ARPA 0 $ 141,251,971 2022 13 D260 296 1001 Varies Varies Varies ARPA 0 $ 4,659,134 2022 14 D260 296 1001 Varies Varies 6150 ARPA 0 $ 4,659,134 2022 15 D270 296 1001 Varies Varies Varies ARPA 0 $ 230,933 2022 16 D270 296 1001 Varies Varies 6150 ARPA 0 $ 230,933 2022 17 D290 296 1001 Varies Varies Varies ARPA 0 $ 2,691,383 2022 18 D290 296 1001 Varies Varies 6150 ARPA 0 $ 2,691,383 2022 19 D300 296 1001 Varies Varies Varies ARPA 0 $ 6,800,000 2022 20 D300 296 1001 Varies Varies 6150 ARPA 0 $ 6,800,000 2022 21 D310 296 1001 Varies Varies Varies ARPA 0 $ 379,000 2022 22 D310 296 1001 Varies Varies 6150 ARPA 0 $ 379,000 2022 23 D340 296 1001 Varies Varies Varies ARPA 0 $ 2,380,000 2022 24 D340 296 1001 Varies Varies 6150 ARPA 0 $ 2,380,000 2022 25 D500 296 1001 Varies Varies Varies ARPA 0 $ 3,007,812 2022 26 D500 296 1001 Varies Varies 6150 ARPA 0 $ 3,007,812 2022 27 D560 296 1001 Varies Varies Varies ARPA 0 $ 3,994,827 2022 28 D560 296 1001 Varies Varies 6150 ARPA 0 $ 3,994,827 2022 29 D730 296 1001 Varies Varies Varies ARPA 0 $ 300,000 2022 30 D730 296 1001 Varies Varies 6150 ARPA 0 $ 300,000 2022 31 D800 296 1001 Varies Varies Varies ARPA 0 $ 199,606 2022 32 D800 296 1001 Varies Varies 6150 ARPA 0 $ 199,606 2022 33 D860 296 1001 Varies Varies Varies ARPA 0 $ 84,935,381 2022 34 D860 296 1001 Varies Varies 6150 ARPA 0 $ 84,935,381 2022 35 D950 296 1001 Varies Varies Varies ARPA 0 $ 65,525,500 2022 36 D950 296 1001 Varies Varies 6150 ARPA 0 $ 65,525,500 2022 37 D470 296 1001 4712 GGHW 8120 0 0 $ (327,520,730) 2022 38 D470 296 1001 4781 GGHW 6150 0 0 $ (327,520,730) 2022 $ -