BUDGET ADJUSTMENT FY26 EMPLOYEE BENEFITS TRUST AGENCY FUND FIN IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-31-26-045-X-00
Meeting Date
6/24/2026
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D310
686
1000
3190
Various
Various
$
700,000
2026
2
D310
686
1000
3190
Various
Various
$
700,000
2026
3
D980
900
1000
9800
GGOV
6360
$
(700,000)
2026
4
D980
900
1000
9800
GGOV
8110
$
(700,000)
2026
5
6
7
8
9
10
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
$
-