FINANCIAL IMPACT FORM - AGENDA ITEM - FCD FY24 CAPITAL_OPERATING BUDGET ADJUSTMENT - MEETING 05-08-24.XLSX

Maricopa County — Formal (2024-05-08)

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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
D690
990
FCIP
6975
HAZD
9400
NA
NA
$
39,315,393
2024
2
D690
990
FCWY
6988
FACI
9150
NA
NA
$
752,748
2024
3
D690
990
FCMC
6956
MAIN
8250
NA
NA
$
500,000
2024
4
D690
990
F700
6975
HAZD
9100
NA
NA
$
(845,893)
2024
5
D690
990
F699
6975
HAZD
9400
NA
NA
$
(1,427,887)
2024
6
D690
991
FCM0
6988
FACI
8250
NA
NA
$
(1,284,907)
2024
$
37,009,454