FY24 FINANCIAL IMPACT FORM-QASIMYAR.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
D470
100
1001
4711
GGOV
8120
0
0 $
(1,612,556)
2024
2
D120
100
QMYR
1250
PRAS
8123
0
0 $
90,000
2024
3
D120
100
QMYR
1250
PRAS
8127
0
0 $
688,320
2024
4
D120
100
QMYR
1250
PRAS
8430
0
0 $
33,000
2024
5
D120
100
QMYR
1250
PRAS
8124
0
0 $
759,228
2024
6
D120
100
QMYR
1250
PRAS
7964
0
0 $
35,025
2024
7
D120
100
QMYR
1250
PRAS
7962
0
0 $
4,304
2024
8
D120
100
QMYR
1250
PRAS
7961
0
0 $
2,679
2024
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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