OME_CONTINGENCY_FUND_REQUEST_2023.10.18_BOX.XLSX.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-29-24-006-X-00
Meeting Date
10/18/2023
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
100
1000
4711
GGOV
8120
0
0 $
(235,980)
2024
2
D470
100
1000
4711
GGOV
8120
0
0 $
(67,989)
2025
3
D470
100
1001
4711
GGOV
8120
0
0 $
(475,000)
2024
4
D290
100
1000
Varies
Varies
Varies
0
0 $
235,980
2024
5
D290
100
1000
Varies
Varies
Varies
0
0 $
67,989
2025
6
D290
100
1001
Varies
Varies
Varies
0
0 $
475,000
2024
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
$
-