FINANCIAL IMPACT FORM FOR FUND 261-280 AGENDA ITEM.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
280
SF01
8013
FACI
8250
$
500,000
2024
2
D470
249
1001
4711
GGOV
8000
$
(500,000)
2024
3
 
 
4
 
 
5
 
 
6
 
 
7
 
 
8
 
 
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
$
-