BUDGET ADJUSTMENT -FY2024-2028 FINANCIAL IMPACT FORM.XLSX

Maricopa County — Formal (2024-04-10)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D640
234
ALCP
6440
TSYS
9400
0
0 $
(4,000,000)
2024
2
D640
234
CAPY
6440
TSYS
9400
0
0 $
(2,000,000)
2024
3
D640
234
SPAR
6440
TSYS
9400
0
0 $
(2,000,000)
2024
4
D640
234
DMIT
6440
TSYS
9400
0
0 $
8,000,000
2024
5
$
-