(11.17.2021) C-37-22-011-X-00 SCHOOLS BUDGET ADJUSTMENT FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-37-22-011-X-00
Meeting Date
11/17/2021
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D370
255
1000
3750
EINN
7XXX
0
0 $
33,565
2022
2
D370
100
1000
Varies
Varies
Varies
0
0 $
(33,565)
2022
4
D470
100
Q002
4712
GGPS
8800
0
0 $
33,565
2022
5
D470
255
Q002
4781
GGPS
6800
0
0 $
33,565
2022
6
D980
900
Q002
9800
GGPS
8800
0
0 $
(33,565)
2022
7
D980
900
Q002
9800
GGPS
6800
0
0 $
(33,565)
2022
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
-