FY24 FILL THE GAP FTG FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
TBD
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D800
264
1000
8003
FELA
6000
$
(86,366)
2024
2
D800
264
1000
8003
FELA
7000
$
(86,366)
2024
3
 
 
4
D470
249
1000
4711
GGOV
6500
$
86,366
2024
5
D470
249
1000
4711
GGOV
8120
$
86,366
2024
6
7
D800
264
1001
8003
FELA
7000
$
18,710
2024
8
 
 
9
D470
249
1001
4711
GGOV
8120
$
(18,710)
2024
10
11
12
D160
218
1000
1640
COUR
6000
$
(83,490)
2024
13
D160
218
1000
1640
COUR
7000
$
(83,490)
2024
14
15
D470
249
1000
4711
GGOV
6500
$
83,490
2024
16
D470
249
1000
4711
GGOV
8120
$
83,490
2024
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
$
-