FY22 FILL THE GAP FTG FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D800
264
1000
8003
FELA
6xxx
$
(95,058)
2022
2
D800
264
1000
8003
FELA
7000
$
(95,058)
2022
3
 
 
4
D470
249
1000
4711
GGOV
8xxx
$
95,058
2022
5
D470
249
1000
4711
GGOV
6xxx
$
95,058
2022
6
 
 
7
D800
264
1001
8003
FELA
7000
$
57,377
2022
8
 
 
9
D470
249
1001
4711
GGOV
8xxx
$
(57,377)
2022
10
 
 
11
D160
218
1000
1640
COUR
6340
$
(37,217)
2022
12
D160
218
1000
1640
COUR
6350
$
(45,262)
2022
13
D160
218
1000
1640
COUR
7900
$
(82,479)
2022
14
15
D470
249
1000
4711
GGOV
8xxx
$
82,479
2022
16
D470
249
1000
4711
GGOV
6xxx
$
82,479
2022
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
$
-