C-43-24-053-X-00 FISCAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-43-24-053-X-00
Meeting Date
11/15/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D430
100
QMYR
4340
POTA
varies
0
0 $
5,523,486
2024
2
D470
100
1001
4711
GGOV
8120
0
0 $
(5,523,486)
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
$
-