(10.20.2021) ARPA FUNDING BUDGET ADJUSTMENT FINANCIAL IMPACT.XLSX
Extracted text (via pymupdf)
1842 characters
Financial Impact for Budget Adjustments Only Agenda Item C# C-18-22-148-X-00 Meeting Date 10/20/2021 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Program Code Project Code Amount Fiscal Year 1 D150 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 78 2022 2 D150 296 1001 Varies Varies 6150 ARPA 0 $ 78 2022 3 D200 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 620,736 2022 4 D200 296 1001 Varies Varies 6150 ARPA 0 $ 620,736 2022 5 D220 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 19,714,927 2022 6 D220 296 1001 Varies Varies 6150 ARPA 0 $ 19,714,927 2022 7 D260 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 4,053,021 2022 8 D260 296 1001 Varies Varies 6150 ARPA 0 $ 4,053,021 2022 9 D270 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 44,067 2022 10 D270 296 1001 Varies Varies 6150 ARPA 0 $ 44,067 2022 11 D290 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 272,867 2022 12 D290 296 1001 Varies Varies 6150 ARPA 0 $ 272,867 2022 13 D310 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 63,229 2022 14 D310 296 1001 Varies Varies 6150 ARPA 0 $ 63,229 2022 15 D500 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 1,457,188 2022 16 D500 296 1001 Varies Varies 6150 ARPA 0 $ 1,457,188 2022 17 D800 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 145,394 2022 18 D800 296 1001 Varies Varies 6150 ARPA 0 $ 145,394 2022 19 D950 296 1001 Varies Varies 7XXX/8XXX ARPA 0 $ 224,500 2022 20 D950 296 1001 Varies Varies 6150 ARPA 0 $ 224,500 2022 21 D470 296 1001 4712 GGHW 8120 0 0 $ (26,596,007) 2022 22 D470 296 1001 4712 GGHW 8120 0 0 $ (26,596,007) 2022 23 D470 296 1001 4712 GGHW 8120 0 0 $ (19,011,924) 2022 24 D470 296 1001 4781 GGHW 6150 0 0 $ (19,011,924) 2022 25 D470 249 1001 4711 GGOV 8120 0 0 $ 19,011,924 2022 26 D470 249 1001 4711 GGOV 6500 0 0 $ 19,011,924 2022 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 $ -