DEBT AGENDA ITEM - FINANCIAL IMPACT FORM.XLSX

Maricopa County — Formal (2024-02-28)

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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
D470
510
Q590
4712
GGOV
8800
0
0 $
5,695,061
2024
2
D470
100
Q590
4781
GGOV
6800
0
0 $
5,695,061
2024
3
D470
322
Q591
4712
GGOV
8800
0
0 $
5,862,969
2024
4
D470
322
Q592
4712
GGPS
8800
0
0 $
1,803,713
2024
5
D470
100
Q591
4781
GGOV
6800
0
0 $
5,862,969
2024
6
D470
255
Q592
4781
GGPS
6800
0
0 $
1,803,713
2024
7
D470
321
Q528
4712
GGOV
8800
0
0 $
487,998
2024
8
D470
321
Q529
4712
GGPS
8800
0
0 $
46,418
2024
9
D470
321
Q530
4712
GGOV
8800
0
0 $
60,109
2024
10
D470
100
Q528
4781
GGOV
6800
0
0 $
487,998
2024
11
D470
255
Q529
4781
GGPS
6800
0
0 $
46,418
2024
12
D470
232
Q530
6400
GGOV
6800
0
0 $
60,109
2024
13
D470
320
Q593
4712
GGOV
8800
0
0 $
6,714,625
2024
14
D470
100
Q593
4781
GGOV
6800
0
0 $
6,714,625
2024
15
D470
440
Q594
4712
GGOV
8800
0
0 $
3,404,713
2024
16
D470
440
Q594
4712
GGPS
8800
0
0 $
651,738
2024
17
D470
100
Q594
4781
GGOV
6800
0
0 $
3,404,713
2024
18
D470
255
Q594
4781
GGPS
6800
0
0 $
651,738
2024
19
D980
900
Q590
9800
GGOV
8800
0
0 $
(5,695,061)
2024
20
D980
900
Q590
9800
GGOV
6800
0
0 $
(5,695,061)
2024
21
D980
900
Q591
9800
GGOV
8800
0
0 $
(5,862,969)
2024
22
D980
900
Q592
9800
GGPS
8800
0
0 $
(1,803,713)
2024
23
D980
900
Q591
9800
GGOV
6800
0
0 $
(5,862,969)
2024
24
D980
900
Q592
9800
GGPS
6800
0
0 $
(1,803,713)
2024
25
D980
900
Q528
9800
GGOV
8800
0
0 $
(487,998)
2024
26
D980
900
Q529
9800
GGPS
8800
0
0 $
(46,418)
2024
27
D980
900
Q530
9800
GGOV
8800
0
0 $
(60,109)
2024
28
D980
900
Q528
9800
GGOV
6800
0
0 $
(487,998)
2024
29
D980
900
Q529
9800
GGPS
6800
0
0 $
(46,418)
2024
30
D980
900
Q530
9800
GGOV
6800
0
0 $
(60,109)
2024
31
D980
900
Q593
9800
GGOV
8800
0
0 $
(6,714,625)
2024
32
D980
900
Q593
9800
GGOV
6800
0
0 $
(6,714,625)
2024
33
D980
900
Q594
9800
GGOV
8800
0
0 $
(3,404,713)
2024
34
D980
900
Q594
9800
GGPS
8800
0
0 $
(651,738)
2024
35
D980
900
Q594
9800
GGOV
6800
0
0 $
(3,404,713)
2024
36
D980
900
Q594
9800
GGPS
6800
0
0 $
(651,738)
2024
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
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