(12.08.2021) C-18-22-066-X-00 FY 2022 ARPA FUNDING BUDGET RECONCILIATION - FINANCIAL IMPACT.DOCX.XLSX

Maricopa County — Formal (2021-12-08)

View PDF Item 57 Meeting page

Extracted text (via pymupdf) 2487 characters
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
$
-