DEPARTMENT TOTAL - ALL FUNDS $260,556 $262,729

TRANSPORTATION, DEPARTMENT OF

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($117,842) ($120,995)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($117,842) ($120,995)

Highway and Bridge Improvement 0406

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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $63,282 $64,906

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $63,282 $64,906

Highway and Bridge Improvement 0406

Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($61,571) ($62,995)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($61,571) ($62,995)

Highway and Bridge Improvement 0406

Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District