Forest Health and Monitoring 0233

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($13,068) ($13,094)

____________ ____________

GENERAL FUND TOTAL ($13,068) ($13,094)

Forest Policy and Management - Division of 0240

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($13,731) ($13,779)

____________ ____________

GENERAL FUND TOTAL ($13,731) ($13,779)

Parks - General Operations 0221

Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($389,603) ($388,103)

____________ ____________

GENERAL FUND TOTAL ($389,603) ($388,103)

Parks - General Operations 0221

Initiative: Reduces funding for ongoing budgeted straight-time holiday pay.

GENERAL FUND 2005-06 2006-07

Personal Services ($94,306) ($94,306)

____________ ____________

GENERAL FUND TOTAL ($94,306) ($94,306)

Parks - General Operations 0221

Initiative: Reduces funding for ongoing scheduled overtime.

GENERAL FUND 2005-06 2006-07

Personal Services ($22,964) ($38,388)

____________ ____________

GENERAL FUND TOTAL ($22,964) ($38,388)