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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 | ($2,062) | ($2,204) |
|
| HIGHWAY FUND TOTAL | ($2,062) | ($2,204) |
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| Highway and Bridge Improvement 0406 |
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| Initiative: Transfers one Information System Support Specialist | II position from the Administration and Planning program to the | Highway Maintenance program. The position allocation also affects | the Highway and Bridge Improvement, Transportation Services, | Railroad Assistance and Suspense Receivable - Transportation | programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($5,468) | ($5,853) |
|
| HIGHWAY FUND TOTAL | ($5,468) | ($5,853) |
|
| Highway and Bridge Improvement 0406 |
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| Initiative: Provides funding for highway and bridge improvement | capital projects. |
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| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Capital Expenditures | $375,000 | $375,000 |
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| HIGHWAY FUND TOTAL | $375,000 | $375,000 |
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| Collector Road Program 0505 |
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| Initiative: Transfers one Public Service Manager III position | from the Highway Maintenance program to the Highway and Bridge | Improvement program. The allocated share of the position also | affects the Traffic Service, Bridge Maintenance, Collector Road | and Suspense Receivable - Transportation programs. |
|
| HIGHWAY FUND | | 2005-06 | 2006-07 |
|
| | Personal Services | ($2,350) | ($2,409) |
|
| HIGHWAY FUND TOTAL | ($2,350) | ($2,409) |
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| FEDERAL EXPENDITURES FUND - |
|
| (INFORMATIONAL) | | 2005-06 | 2006-07 |
|
| | Personal Services | ($138) | ($141) |
|
|