PRO 2024 - FINANCIAL IMPACT FORM 05222024.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
6/12/2024
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
249
1001
4711
GGPS
8120
$
(92,000,000)
2025
2
D470
249
1001
4711
GGPS
6500
$
(92,000,000)
2025
5
D470
510
1001
4712
GGPS
7502
$
85,450,000
2025
7
D470
510
1000
4712
GGPS
8120
$
550,000
2025
8
D470
510
1001
4712
GGPS
6520
$
180,000,000
2025
9
D470
322
1001
4716
GGPS
9510
$
6,000,000
2025
10
D470
322
Q558
4781
GGPS
6800
$
6,000,000
2025
11
D470
445
Q558
4713
GGPS
8800
$
6,000,000
2025
12
D980
900
Q558
4781
GGPS
6800
$
(6,000,000)
2025
13
D980
900
Q558
4713
GGPS
8800
$
(6,000,000)
2025
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
$
88,000,000