2021.09.15 DONATIONS TRANSFER TO ANIMAL CARE DONATIONS FUND AND BUDGET ADJUSTMENT.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
D790
572
1000
7944
PETA
6504
$
(297,332)
2022
2
D790
575
1000
7944
PETA
6504
$
297,332
2022
3
D790
572
1000
7945
PETA
6504
$
(19,200)
2022
4
D790
575
1000
7945
PETA
6504
$
19,200
2022
5
D790
572
1001
7930
ACEF
9300
$
(35,351)
2022
6
D790
575
Q793
7944
PETA
6800
$
35,351
2022
7
D790
575
1001
7944
PETA
8040
$
35,351
2022
8
D790
572
Q793
7930
ACEF
8800
$
35,351
2022
9
D980
900
Q793
9800
PETA
6800
$
(35,351)
2022
10
D980
900
Q793
9800
ACEF
8800
$
(35,351)
2022
11
D790
572
1000
7944
PETA
8010
$
(65,000)
2022
12
D790
572
1000
7944
PETA
8020
$
(35,000)
2022
13
D790
572
1000
7911
DOGL
8120
$
(40,532)
2022
14
D790
572
1000
7920
PETA
8118
$
(50,000)
2022
15
D790
572
1000
7920
PETA
8020
$
(100,000)
2022
16
D790
572
1000
7911
DOGL
8010
$
(26,000)
2022
17
D790
575
1000
7944
PETA
8010
$
65,000
2022
18
D790
575
1000
7944
PETA
8020
$
35,000
2022
19
D790
575
1000
7911
DOGL
8120
$
40,532
2022
20
D790
575
1000
7920
PETA
8118
$
50,000
2022
21
D790
575
1000
7920
PETA
8020
$
100,000
2022
22
D790
575
1000
7911
DOGL
8010
$
26,000
2022
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
$
-