FY 22 CIP ADJUSTMENTS FINANCIAL IMPACT FORM.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
D470
443
SC11
4713
FACM
9150
0
0 $
600,000
2022
2
D470
443
MCBD
4713
FACM
9150
0
0 $
(600,000)
2022
3
D470
442
SRJC
4713
FACM
9150
0
0 $
10,634,451
2022
4
D470
442
ADBR
4713
FACM
9150
0
0 $
(10,634,451)
2022
5
D470
445
MCSW
4713
FACM
9150
0
0 $
2,600,000
2022
6
D470
100
1001
4711
GGOV
8120
0
0 $
(2,600,000)
2022
7
D470
100
1001
4713
GGOV
8800
0
0 $
2,600,000
2022
8
D470
445
1001
4781
GGOV
6800
0
0 $
2,600,000
2022
9
D980
900
1001
4713
GGOV
8800
0
0 $
(2,600,000)
2022
10
D980
900
1001
4781
GGOV
6800
0
0 $
(2,600,000)
2022
11
12
13
14
15
16
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
$
-