(5.22.24) C-22 ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX
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Financial Impact for Budget Adjustments Only Agenda Item C# C-22-24- Meeting Date 5/22/2024 Line # Dept Code Fund Approp Unit Unit Activity Obj Code Major Program Code Project Code Amount Fiscal Year 1 D220 296 1001 Varies Varies Varies ARPA 0 $ 1,767,688 2025 2 D220 296 1001 Varies Varies 6150 ARPA 0 $ 1,767,688 2025 3 D470 296 1001 Varies Varies Varies ARPA 0 $ (1,767,688) 2025 4 D470 296 1001 Varies Varies 6150 ARPA 0 $ (1,767,688) 2025