(10.06.2021) C-18-22-132-X-00 MARKET RATE BUDGET ADJUSTMENTS FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-22-132-X-00
Meeting Date
10.06.2021
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
100
1000
various
various
various
various
0 $
4,879
2022
2
D120
100
1000
various
various
various
various
0 $
11,929
2022
3
D140
100
1000
various
various
various
various
0 $
4,822
2022
4
D160
100
1000
various
various
various
various
0 $
13,077
2022
5
D190
100
1000
various
various
various
various
0 $
2,851
2022
6
D290
100
1000
various
various
various
various
0 $
145,768
2022
7
D410
100
1000
various
various
various
various
0 $
143,260
2022
8
D430
100
1000
various
various
various
various
0 $
6,893
2022
9
D500
100
1000
various
various
various
various
0 $
46,645
2022
10
D800
100
1000
various
various
various
various
0 $
35,072
2022
11
D260
255
1000
various
various
various
various
0 $
277,899
2022
12
D270
255
1000
various
various
various
various
0 $
35,958
2022
13
D470
100
1000
4711
GGOV
70SA
0
0 $
(729,053)
2022
14
D470
100
Q002
4712
GGPS
8800
47JMOEABOV
0 $
313,857
2022
15
D470
255
Q002
4781
GGPS
6800
47JMOEABOV
0 $
313,857
2022
16
D980
900
Q002
9800
GGPS
8800
0
0 $
(313,857)
2022
17
D980
900
Q002
9800
GGPS
6800
0
0 $
(313,857)
2022
18
D110
100
1000
various
various
various
various
0 $
1,685
2023
19
D120
100
1000
various
various
various
various
0 $
4,120
2023
20
D140
100
1000
various
various
various
various
0 $
1,666
2023
21
D160
100
1000
various
various
various
various
0 $
4,517
2023
22
D190
100
1000
various
various
various
various
0 $
985
2023
23
D290
100
1000
various
various
various
various
0 $
50,343
2023
24
D410
100
1000
various
various
various
various
0 $
49,476
2023
25
D430
100
1000
various
various
various
various
0 $
2,380
2023
26
D500
100
1000
various
various
various
various
0 $
16,108
2023
27
D800
100
1000
various
various
various
various
0 $
12,112
2023
28
D260
255
1000
various
various
various
various
0 $
95,975
2023
29
D270
255
1000
various
various
various
various
0 $
12,418
2023
30
D470
100
1000
4711
GGOV
70SA
0
0 $
(251,785)
2023
31
D470
100
Q002
4712
GGPS
8800
47JMOEABOV
0 $
108,393
2023
32
D470
255
Q002
4781
GGPS
6800
47JMOEABOV
0 $
108,393
2023
33
D980
900
Q002
9800
GGPS
8800
0
0 $
(108,393)
2023
34
D980
900
Q002
9800
GGPS
6800
0
0 $
(108,393)
2023
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
$
-