Systems Project 0058

Initiative: Deappropriates funds, the result of reductions to data processing costs.

General Fund 2003-04 2004-05

All Other (75,000) 0

____________ ____________

General Fund Total (75,000) 0

Financial and Personnel Services -

Division of 0713

Initiative: Deappropriates funds through curtailment of nonessential supply purchases.

General Fund 2003-04 2004-05

All Other (1,277) 0

____________ ____________

General Fund Total (1,277) 0

Financial and Personnel Services -

Division of 0713

Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.

General Fund 2003-04 2004-05

Personal Services (10,000) 0

____________ ____________

General Fund Total (10,000) 0

Administration - Human Resources 0038

Initiative: Deappropriates funds, the result of reductions to data processing costs.

General Fund 2003-04 2004-05

All Other (18,000) 0

____________ ____________

General Fund Total (18,000) 0

Administration - Human Resources 0038

Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.

General Fund 2003-04 2004-05