(08.23.2023) C-18-XXX BUDGET ADJUSTMENT FOR THE INDUSTRIAL DEVELOPMENT AUTHORITY FINANCIAL IMPACT.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
Meeting Date
8/23/2023
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D940
100
1000
9420
FINR
VAR
0
0 $
615,097
2024
2
D940
100
1000
9420
FINR
6343
0
0 $
615,097
2024
3
D950
100
1000
9570
FINR
VAR
0
0 $
(615,097)
2024
4
D950
100
1000
9570
FINR
6343
0
0 $
(615,097)
2024
5
6
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
$
-