(12.6.2023) C-94- ARPA EXPENDITURE APPROVAL BUDGET ADJUSTMENTS FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2023-12-06)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
C-94-23-
Meeting Date
12/6/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D220
296
1001
Varies
Varies
Varies
ARPA
0 $
8,100,000
2024
2
D220
296
1001
Varies
Varies
6150
ARPA
0 $
8,100,000
2024
3
D470
296
1001
Varies
Varies
Varies
ARPA
0 $
(8,100,000)
2024
4
D470
296
1001
Varies
Varies
6150
ARPA
0 $
(8,100,000)
2024