D220 FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
5/22/2024
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
100
Q220
4712
GGHW
8800
0
0 $
700,481
2024
2
D220
222
Q220
2200
POOL
6800
COSTPOOL
FY24 $
700,481
2024
3
D220
222
1000
VAR
VAR
VAR
VAR
VAR $
700,481
2024
4
D470
100
1000
4711
GGOV
8120
0
0 $
(700,481)
2024
5
D980
900
Q220
9800
POOL
6800
COSTPOOL
FY24 $
(700,481)
2024
6
D980
900
Q220
9800
GGHW
8800
0
0 $
(700,481)
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
$
-