FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($1,871) ($1,958)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,871) ($1,958)

Collector Road Program 0505

Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($27,608) ($28,299)

Capital Expenditures ($200,000) ($200,000)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($227,608) ($228,299)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($66,488) ($68,150)

Capital Expenditures ($62,500) ($62,500)

____________ ____________

OTHER SPECIAL REVENUE FUNDS 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 and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($9,522) ($9,885)

____________ ____________

FEDERAL EXPENDITURES FUND 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,