DETENTION OFFICER MKT ADJ AGENDA ITEM - FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-22-120-X-00
Meeting Date
9/15/2021
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D500
100
1000
varies
varies
varies
0
0 $
172,511
2022
2
D500
255
1000
varies
varies
varies
0
0 $
8,338,587
2022
3
D500
255
SIN1
varies
varies
varies
0
0 $
600,000
2022
4
D270
255
1000
varies
varies
varies
0
0 $
951,258
2022
5
D270
255
SIN1
varies
varies
varies
0
0 $
120,000
2022
6
D470
100
1000
4711
varies
varies
0
0 $
(9,462,356)
2022
7
D470
100
1000
4712
GGPS
8800
0
0 $
9,289,845
2022
8
D470
255
1001
4711
GGPS
8120
0
0 $
(720,000)
2022
9
D470
255
1000
4781
GGPS
6800
0
0 $
9,289,845
2022
10
D980
900
1000
4712
GGPS
8800
0
0 $
(9,289,845)
2022
11
D980
900
1000
4781
GGPS
6800
0
0 $
(9,289,845)
2022
12
D270
255
SIN1
varies
varies
varies
0
0 $
(120,000)
2023
13
D500
255
SIN1
varies
varies
varies
0
0 $
(600,000)
2023
14
D470
255
1001
4711
GGPS
8120
0
0 $
720,000
2023
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
61
$
-