(4.10.2024) C-94- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2024-04-10)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-94-24-
Meeting Date
4/10/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D150
296
1001
Varies
Varies
Varies
ARPA
0 $
(277,780)
2025
2
D150
296
1001
Varies
Varies
6150
ARPA
0 $
(277,780)
2025
3
D190
296
1001
Varies
Varies
Varies
ARPA
0 $
(130,000)
2025
4
D190
296
1001
Varies
Varies
6150
ARPA
0 $
(130,000)
2025
5
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
(1,094,369)
2025
6
D220
296
1001
Varies
Varies
6150
ARPA
0 $
(1,094,369)
2025
7
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
(194,000)
2025
8
D260
296
1001
Varies
Varies
6150
ARPA
0 $
(194,000)
2025
9
D860
296
1001
Varies
Varies
Varies
ARPA
0 $
(241,607)
2025
10
D860
296
1001
Varies
Varies
6150
ARPA
0 $
(241,607)
2025
11
D950
296
1001
Varies
Varies
Varies
ARPA
0 $
(1,900,000)
2025
12
D950
296
1001
Varies
Varies
6150
ARPA
0 $
(1,900,000)
2025
13
D470
296
1001
Varies
Varies
Varies
ARPA
0 $
3,837,756
2025
14
D470
296
1001
Varies
Varies
6150
ARPA
0 $
3,837,756
2025