| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | All Other | | ($66,488) | ($68,150) |
|
| | Capital Expenditures | ($62,500) | ($62,500) |
|
| OTHER SPECIAL REVENUE FUNDS - |
|
| (INFORMATIONAL) TOTAL | ($128,988) | ($130,650) |
|
| Collector Road Program 0505 |
|
| Initiative: Adjusts allocations for revised position allocations | in the Highway Maintenance program. The revised allocations also | affect the Traffic Services, Bridge Maintenance, Highway Bridge | Improvement, Collector Road and Suspense Receivable - | Transportation programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($161,989) | ($168,064) |
|
| HIGHWAY FUND TOTAL | ($161,989) | ($168,064) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | ($9,522) | ($9,885) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | ($9,522) | ($9,885) |
|
| Collector Road Program 0505 |
|
| Initiative: Eliminates one Account Clerk I position in the | Highway Maintenance program as a result of the unit review and | reorganization of Maintenance and Operations. The position | allocation also affects the Traffic Service, Bridge Maintenance, | Highway and Bridge Improvement, Collector Road and Suspense | Receivable - Transportation programs. |
|
| HIGHWAY FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($856) | ($913) |
|
| HIGHWAY FUND TOTAL | ($856) | ($913) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | 2005-06 | 2006-07 |
|
| | Personal Services | ($51) | ($54) |
|
| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) TOTAL | ($51) | ($54) |
|
|