| | Personal Services | $2,175 | $2,250 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,175 | $2,250 |
|
| Suspense Receivable - Transportation 0344 |
|
| Initiative: Transfers 3 Information System Support Specialist II | positions from the Highway and Bridge Improvement program to the | Highway Maintenance program. The allocated share of the positions | also affects the Traffic Service, Bridge Maintenance, | Administration and Planning and Suspense Receivable - | Transportation programs. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $2,584 | $2,763 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,584 | $2,763 |
|
| Suspense Receivable - Transportation 0344 |
|
| Initiative: Transfers one Civil Engineer III position and one | Technician position from the Highway and Bridge Improvement | program to the Highway Maintenance program. The allocated share | of the positions also affects the Traffic Service, Bridge | Maintenance, Planning and Administration and Suspense Receivable | - Transportation programs. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $1,846 | $1,903 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,846 | $1,903 |
|
| Suspense Receivable - Transportation 0344 |
|
| Initiative: Adjusts allocations as a result of combining the | Traffic Service and Bridge Maintenance programs into the Highway | Maintenance program. Position allocations also affect the Highway | and Bridge Improvement and Suspense Receivable - Transportation | programs. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $50,046 | $52,083 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,046 | $52,083 |
|
| Suspense Receivable - Transportation 0344 |
|
| Initiative: Adjusts allocations for revised position allocations | in the Highway Maintenance program. The revised allocations also | affect the Traffic Service, Bridge Maintenance, Highway and |
|
|