Personal Services 0 713

__________ __________

Federal Block Grant Fund Total 0 713

Maternal and Child Health 0191

Initiative: Provides for the transfer of funds to upgrade a Planning and Research Assistant position to a Procurement and Contracting Specialist position in the Division of Family Health.

Federal Block Grant Fund 2003-04 2004-05

Personal Services 0 1,178

All Other 0 (1,178)

__________ __________

Federal Block Grant Fund Total 0 0

Special Children's Services 0204

Initiative: Provides for the transfer of funds for an upgrade of a nurse coordinator from a Comprehensive Health Planner I position to a Public Health Nurse II position.

Federal Block Grant Fund 2003-04 2004-05

Personal Services 0 2,404

All Other 0 (2,404)

__________ __________

Federal Block Grant Fund Total 0 0

Special Children's Services 0204

Initiative: Provides for the transfer of funds to increase a Medical Claims Adjuster position from 35 hours to 40 hours per week.

Federal Block Grant Fund 2003-04 2004-05

Personal Services 0 5,834

All Other 0 (5,834)

__________ __________

Federal Block Grant Fund Total 0 0

Plumbing - Control Over 0205

Initiative: Provides for the allocation of funds to provide for an upgrade of the Director, Wastewater and Plumbing Control Supervisor position to a Public Service Manager II position.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 2,720