(4.24.2024) C-94- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2024-04-24)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-94-24-
Meeting Date
4/24/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
296
1001
Varies
Varies
Varies
ARPA
0 $
5,430,536
2025
2
D190
296
1001
Varies
Varies
6150
ARPA
0 $
5,430,536
2025
3
D290
296
1001
Varies
Varies
Varies
ARPA
0 $
255,179
2025
4
D290
296
1001
Varies
Varies
6150
ARPA
0 $
255,179
2025
5
D310
296
1001
Varies
Varies
Varies
ARPA
0 $
37,604
2025
6
D310
296
1001
Varies
Varies
6150
ARPA
0 $
37,604
2025
7
D730
296
1001
Varies
Varies
Varies
ARPA
0 $
19,404
2025
8
D730
296
1001
Varies
Varies
6150
ARPA
0 $
19,404
2025
9
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
1,000,000
2025
10
D950
296
1001
Varies
Varies
6150
ARPA
0 $
1,000,000
2025
11
D470
296
1001
Varies
Varies
Varies
ARPA
0 $
(6,742,723)
2025
12
D470
296
1001
Varies
Varies
6150
ARPA
0 $
(6,742,723)
2025