FY 2024 PSB STAFFING FINANCIAL IMPACT V2.PDF

Maricopa County — Formal (2023-08-23)

View PDF Item 44 Meeting page

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Agenda Item C#
Meeting Date
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
(1,148,491)
$              
2024
2
D470
100
MEL0
4712
GGPS
8800
0
0
1,148,491
$               
2024
3
D500
511
Q323
5021
PROF
6800
0
0
1,148,491
$               
2024
4
D470
249
Q323
4711
GGOV
8120
0
0
1,148,491
$               
2024
5
D980
900
Q323
9800
PROF
6800
0
0
(1,148,491)
$              
2024
6
D980
900
Q323
9800
GGPS
8800
0
0
(1,148,491)
$              
2024
-
$                           
Financial Impact for Budget Adjustments Only