Initiative: Deappropriates first-quarter allotment reserves resulting from reduced repair costs.

General Fund 2003-04 2004-05

All Other (32) 0

____________ ____________

General Fund Total (32) 0

Fingerprint and Background Information - State Expense 0930

Initiative: Deappropriates first-quarter allotment reserves resulting from first-quarter Personal Services expenses paid in the 2nd quarter.

General Fund 2003-04 2004-05

Personal Services (5,280) 0

____________ ____________

General Fund Total (5,280) 0

Background Checks - Certified Nursing Assistants 0992

Initiative: Deappropriates 2nd-quarter allotment reserves created by salary savings.

General Fund 2003-04 2004-05

Personal Services (5,604) 0

____________ ____________

General Fund Total (5,604) 0

Background Checks - Certified Nursing Assistants 0992

Initiative: Deappropriates 2nd-quarter All Other allotment reserves. A position vacancy reduced the need for supplies.

General Fund 2003-04 2004-05

All Other (5,450) 0

____________ ____________

General Fund Total (5,450) 0

Background Checks - Certified Nursing Assistants 0992

Initiative: Deappropriates 3rd-quarter allotment for anticipated reductions to supplies.

General Fund 2003-04 2004-05

All Other (708) 0

____________ ____________

General Fund Total (708) 0