ADDITION OF ADULT PROBATION POSITIONS AGENDA ITEM FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D110
100
1000
0
0 $
1,067,790
2024
2
D110
255
1000
0
0 $
107,348
2024
3
D470
100
1000
4712
GGOV
8120
0
0 $
(1,175,138)
2024
4
D470
100
Q002
4712
GGPS
8800
0
0 $
107,348
2024
5
D470
255
Q002
4781
GGPS
6800
0
0 $
107,348
2024
6
D980
900
Q002
4712
GGPS
8800
0
0 $
(107,348)
2024
7
D980
900
Q002
4781
GGPS
6800
0
0 $
(107,348)
2024
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
$
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