| | Personal Services | (20,000) | 0 |
|
| | General Fund Total | (20,000) | 0 |
|
| Employee Relations - Office of 0244 |
|
| Initiative: Deappropriates funds, the result of reductions to | data processing costs. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | General Fund Total | (5,000) | 0 |
|
| Public Improvements - Planning/Construction - |
|
| Initiative: Deappropriates funds, the result of curtailment of | travel, reduction to training activities and curtailment of | nonessential supply purchases. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | General Fund Total | (7,500) | 0 |
|
| Capital Construction/Repairs/Improvements - |
|
| Initiative: Deappropriates funds as a reduction to repair | activities. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | General Fund Total | (2,212) | 0 |
|
| Buildings and Grounds Operations 0080 |
|
| Initiative: Deappropriates funds available through the reduction | of noncritical repair activities. |
|
| General Fund | 2003-04 | 2004-05 |
|
| | General Fund Total | (153,618) | 0 |
|
| Buildings and Grounds Operations 0080 |
|
|