F506 NRNP APPR ADJ_FINANCIAL_IMPACT_FORM_BOH_4-17-24.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
5/8/2024
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D880
506
1001
8800
BUAS
8390
N/A
N/A $
241,272
2024
2
D880
506
1001
8850
FSIA
7961
N/A
N/A
21,145
2024
3
D880
506
1001
8850
FSIA
7962
N/A
N/A
33,970
2024
4
D880
506
1001
8850
FSIA
7963
N/A
N/A $
276,349
2024
5
D880
506
1001
8850
FSIA
7964
N/A
N/A $
27,264
2024
6
D470
249
1001
4711
GGOV
8120
N/A
N/A $
(600,000)
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
$
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