C-70-24-001-X-01 WEST VALLEY ANIMAL SHELTER PROJECT BUDGET ADJUSTMENT FINANCIAL IMPACT FORM.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
296
Q589
4712
GGOV
8800
0
0 $
(3,000,000)
2024
2
D470
445
Q589
4781
GGOV
6800
0
0 $
(3,000,000)
2024
3
D980
900
Q589
9800
GGOV
8800
0
0 $
3,000,000
2024
4
D980
900
Q589
9800
GGOV
6800
0
0 $
3,000,000
2024
5
D470
445
WVAS
4713
FACM
var
0
0 $
(3,000,000)
2024
6
D470
249
1001
4711
GGOV
8120
0
0 $
3,000,000
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
$
-