5.0 AGENDA ITEM 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
D310
601
1000
3190
SFMD
6360
$
2,500,000
2024
2
D310
601
1000
3190
SFMD
8110
$
2,500,000
2024
3
D310
604
1000
3190
SFMD
6360
$
2,500,000
2024
4
D310
604
1000
3190
SFMD
8110
$
2,500,000
2024
5
D980
900
1000
9800
GGOV
6360
$
(5,000,000)
2024
6
D980
900
1000
9800
GGOV
8110
$
(5,000,000)
2024
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
$
-