C-XX-XX-XXX-X-00 ELECTED SALARY INCREASE BUDGET ADJUSTMENT FINANCIAL IMPACT FORM UPDATED.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
9/13/2023
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D120
100
1000
Various
Various
Various
0
0 $
8,407
2024
2
D190
100
1000
Various
Various
Various
0
0 $
7,576
2024
3
D360
100
1000
Various
Various
Various
0
0 $
8,665
2024
4
D430
100
1000
Various
Various
Various
0
0 $
9,903
2024
5
D500
100
1000
Various
Various
Various
0
0 $
13,243
2024
6
D470
100
1000
4711
GGOV
8120
0
0 $
(47,794)
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
$
-