(01.25.2023) C-22-23-059-X-00 TRANSFER AND CONSOLIDATION OF HSD GRANT FUNDS FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-22-23-059-X-00
Meeting Date
1/25/2023
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D220
217
Q622
2299
HDSX
8800
VARIOUS
0 $
1,084,971
2023
2
D220
217
1000
2299
HDSX
6150
VARIOUS
0 $
(6,301,843)
2023
3
D220
217
1000
2299
HDSX
VARIOUS
VARIOUS
0 $
(6,301,843)
2023
4
D220
222
Q622
2299
HDSX
6800
VARIOUS
0 $
1,084,971
2023
5
D220
222
1000
2299
HDSX
6150
VARIOUS
0 $
6,301,843
2023
6
D220
222
1000
2299
HDSX
VARIOUS
VARIOUS
0 $
6,301,843
2023
7
D980
900
Q622
9800
HSDX
8800
0
0 $
(1,084,971)
2023
8
D980
900
Q622
9800
HSDX
6800
0
0 $
(1,084,971)
2023
9
10
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
$
-