(11.03.2021) C-18-22-138-X-00 FY 2022 MARKET RANGE BUDGET ADJUSTMENTS 11_1 IMP FIN IMP.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-22-138-X-00
Meeting Date
11.03.2021
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
100
1000
var.
var.
7000s
$
22,512
2022
2
D150
100
1000
var.
var.
7000s
$
36,662
2022
3
D500
100
1000
var.
var.
7000s
$
62,322
2022
4
D800
100
1000
var.
var.
7000s
$
228,196
2022
5
D860
100
1000
var.
var.
7000s
$
120,512
2022
6
D270
255
1000
var.
var.
7000s
$
14,973
2022
7
D500
255
1000
var.
var.
7000s
$
58,706
2022
8
D470
100
1000
4711
GGOV
70SA
$
(543,883)
2022
9
D470
100
Q002
4712
GGPS
8800
47JMOEABOV
$
73,679
2022
10
D470
255
Q002
4781
GGPS
6800
47JMOEABOV
$
73,679
2022
11
D980
900
Q002
9800
GGPS
8800
$
(73,679)
2022
12
D980
900
Q002
9800
GGPS
6800
$
(73,679)
2022
13
14
D110
100
1000
var.
var.
7000s
$
11,256
2023
15
D150
100
1000
var.
var.
7000s
$
18,330
2023
16
D500
100
1000
var.
var.
7000s
$
31,161
2023
17
D800
100
1000
var.
var.
7000s
$
114,098
2023
18
D860
100
1000
var.
var.
7000s
$
60,256
2023
19
D270
255
1000
var.
var.
7000s
$
7,487
2023
20
D500
255
1000
var.
var.
7000s
$
29,352
2023
21
D470
100
1000
4711
GGOV
70SA
$
(271,940)
2023
22
D470
100
Q002
4712
GGPS
8800
47JMOEABOV
$
36,839
2023
23
D470
255
Q002
4781
GGPS
6800
47JMOEABOV
$
36,839
2023
24
D980
900
Q002
9800
GGPS
8800
$
(36,839)
2023
25
D980
900
Q002
9800
GGPS
6800
$
(36,839)
2023
26
27
$
-