(01.10.2024) FY 2024 MID YEAR PAY FOR PERFORMANCE ADJUSTMENT FIN IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
1/10/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D060
100
OPER
var.
var.
7000s
var.
var.
1,310
2024
2
D110
100
OPER
var.
var.
7000s
var.
var.
2,304
2024
3
D120
100
OPER
var.
var.
7000s
var.
var.
53,028
2024
4
D140
100
OPER
var.
var.
7000s
var.
var.
2,770
2024
5
D150
100
OPER
var.
var.
7000s
var.
var.
21,477
2024
6
D180
100
OPER
var.
var.
7000s
var.
var.
12,750
2024
7
D190
100
OPER
var.
var.
7000s
var.
var.
172,084
2024
8
D200
100
OPER
var.
var.
7000s
var.
var.
3,581
2024
9
D210
100
OPER
var.
var.
7000s
var.
var.
4,681
2024
10
D230
100
OPER
var.
var.
7000s
var.
var.
4,574
2024
11
D240
100
OPER
var.
var.
7000s
var.
var.
57,697
2024
12
D290
100
OPER
var.
var.
7000s
var.
var.
5,929
2024
13
D310
100
OPER
var.
var.
7000s
var.
var.
20,169
2024
14
D340
100
OPER
var.
var.
7000s
var.
var.
3,167
2024
15
D360
100
OPER
var.
var.
7000s
var.
var.
6,195
2024
16
D370
100
OPER
var.
var.
7000s
var.
var.
1,740
2024
17
D410
100
OPER
var.
var.
7000s
var.
var.
49,997
2024
18
D430
100
OPER
var.
var.
7000s
var.
var.
2,360
2024
19
D520
100
OPER
var.
var.
7000s
var.
var.
37,879
2024
20
D540
100
OPER
var.
var.
7000s
var.
var.
6,495
2024
21
D550
100
OPER
var.
var.
7000s
var.
var.
13,905
2024
22
D560
100
OPER
var.
var.
7000s
var.
var.
4,361
2024
23
D700
100
OPER
var.
var.
7000s
var.
var.
19,896
2024
24
D860
100
OPER
var.
var.
7000s
var.
var.
24,502
2024
25
D880
100
OPER
var.
var.
7000s
var.
var.
3,013
2024
26
D940
100
OPER
var.
var.
7000s
var.
var.
7,463
2024
27
D470
100
OPER
var.
var.
7000s
var.
var.
(543,327)
2024
28
D260
255
OPER
var.
var.
7000s
var.
var.
106,981
2024
29
D260
255
GRV0
var.
var.
7000s
var.
var.
9,577
2024
30
D370
255
OPER
var.
var.
7000s
var.
var.
2,892
2024
31
D700
255
OPER
var.
var.
7000s
var.
var.
3,087
2024
32
D470
255
OPER
var.
var.
7000s
var.
var.
(122,537)
2024
33
34
D060
100
OPER
var.
var.
7000s
var.
var.
(1,310)
2025
35
D110
100
OPER
var.
var.
7000s
var.
var.
(2,304)
2025
36
D120
100
OPER
var.
var.
7000s
var.
var.
(53,028)
2025
37
D140
100
OPER
var.
var.
7000s
var.
var.
(2,770)
2025
38
D150
100
OPER
var.
var.
7000s
var.
var.
(21,477)
2025
39
D180
100
OPER
var.
var.
7000s
var.
var.
(12,750)
2025
40
D190
100
OPER
var.
var.
7000s
var.
var.
(172,084)
2025
41
D200
100
OPER
var.
var.
7000s
var.
var.
(3,581)
2025
42
D210
100
OPER
var.
var.
7000s
var.
var.
(4,681)
2025
43
D230
100
OPER
var.
var.
7000s
var.
var.
(4,574)
2025
44
D240
100
OPER
var.
var.
7000s
var.
var.
(57,697)
2025
45
D290
100
OPER
var.
var.
7000s
var.
var.
(5,929)
2025
46
D310
100
OPER
var.
var.
7000s
var.
var.
(20,169)
2025
47
D340
100
OPER
var.
var.
7000s
var.
var.
(3,167)
2025
48
D360
100
OPER
var.
var.
7000s
var.
var.
(6,195)
2025
49
D370
100
OPER
var.
var.
7000s
var.
var.
(1,740)
2025
50
D410
100
OPER
var.
var.
7000s
var.
var.
(49,997)
2025
51
D430
100
OPER
var.
var.
7000s
var.
var.
(2,360)
2025
52
D520
100
OPER
var.
var.
7000s
var.
var.
(37,879)
2025
53
D540
100
OPER
var.
var.
7000s
var.
var.
(6,495)
2025
54
D550
100
OPER
var.
var.
7000s
var.
var.
(13,905)
2025
55
D560
100
OPER
var.
var.
7000s
var.
var.
(4,361)
2025
56
D700
100
OPER
var.
var.
7000s
var.
var.
(19,896)
2025
57
D860
100
OPER
var.
var.
7000s
var.
var.
(24,502)
2025
58
D880
100
OPER
var.
var.
7000s
var.
var.
(3,013)
2025
59
D940
100
OPER
var.
var.
7000s
var.
var.
(7,463)
2025
60
D470
100
OPER
var.
var.
7000s
var.
var.
543,327
2025
61
D260
255
OPER
var.
var.
7000s
var.
var.
(106,981)
2025