(11.03.2021) C-19-20-056-M-02 BUDGET ADJUSTMENT FOR THE EXTENSION OF FUNDING AGREEMENT FOR FELONY PRE-TRIAL INTERVENTION PROGRAM FINANCIAL IMPACT FILE V2.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-19-20-056-M-02
Meeting Date
11/3/2021
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
2
D190
219
NRNP
1920
PROS
VARIOUS
19FPIP
$
34,069
FY2022
2
D190
219
NRNP
1920
PROS
6150
19FPIP
$
34,069
FY2022
4
5
6
7
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
$
68,138