| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through | | a reduction in the cost of food. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (15,000) | (15,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (15,000) | (15,000) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through | | a reduction in offenders or staff clothing costs, or both. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,834) | (5,834) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,834) | (5,834) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through | | a reduction of one vehicle. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (4,164) | (4,284) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (4,164) | (4,284) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through | | a reduction in the cost of repairs and maintenance. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,000) | (5,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,000) | (5,000) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through | | a reduction in funding for the Learning for Life program. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (85,000) | (85,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (85,000) | (85,000) |
|
|
