AGENDA ITEM FINANCIAL IMPACT FORM 09.21.2023.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-56-24-002-X-00
Meeting Date
11/1/2023
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D520
209
1000
5220
HRAC
APRV/APEX
0
0 $
(41,725)
2024
2
D540
209
1000
5420
HRAC
APRV/APEX
0
0 $
(2,427)
2024
3
D550
209
1000
5520
HRAC
APRV/APEX
0
0 $
(1,327)
2024
4
D470
249
1000
4711
Var
APRV/APEX
Var
Var $
45,479
2024
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
$
-