D290 CONTINGENCY FINANCIAL IMPACT.XLSX

Maricopa County — Formal (2023-09-27)

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Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
9/27/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D150
100
1001
1520
TMSP
Various
0
0 $
98,000
2024
2
D290
100
1001
2920
EXAM
Various
0
0 $
156,000
2024
3
D860
100
1001
8615
BDCT
Various
0
0 $
46,000
2024
4
D470
100
1001
4711
GGOV
8120
0
0 $
(300,000)
2024
$
-