(1.25.2023) C-95- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2023-01-25)

Extracted text (via pymupdf) 658 characters

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-95-23-
Meeting Date
1/25/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D260
296
1001
Varies
Varies
Varies
ARPA
0 $
2,683,153
2023
2
D260
296
1001
Varies
Varies
6150
ARPA
0 $
2,683,153
2023
3
D560
296
1001
Varies
Varies
Varies
ARPA
0 $
(100,000)
2023
4
D560
296
1001
Varies
Varies
6150
ARPA
0 $
(100,000)
2023
5
D570
296
1001
Varies
Varies
Varies
ARPA
0 $
100,000
2023
6
D570
296
1001
Varies
Varies
6150
ARPA
0 $
100,000
2023
7
D470
296
1001
4712
GGHW
8120
0
0 $
(2,683,153)
2023
8
D470
296
1001
4781
GGHW
6150
0
0 $
(2,683,153)
2023