FINANCIAL IMPACT FORM-BJA FELLOWSHIP GRANT-2024.03.11.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
29-24-
Meeting Date
4/10/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D290
224
1000
2930
EXAM
6150
BJAFELLOW
$
300,000
2025
2
D290
224
1000
2930
EXAM
8010
BJAFELLOW
$
1,000
2025
3
D290
224
1000
2930
EXAM
8040
BJAFELLOW
$
11,000
2025
4
D290
224
1000
2930
EXAM
7961
BJAFELLOW
$
20,466
2025
5
D290
224
1000
2930
EXAM
7962
BJAFELLOW
$
31,476
2025
9
D290
224
1000
2930
EXAM
7963
BJAFELLOW
$
13,632
2025
10
D290
224
1000
2930
EXAM
7964
BJAFELLOW
$
222,426
2025
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
$
600,000