Highway Maintenance 0330

Initiative: Transfers one Clerk IV position, one Health/Safety Program Coordinator position and one Motor Transport Services Manager position from the Motor Transport Service program to the Highway Maintenance program. The allocated share of the positions also affects the Suspense Receivable - Transportation program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $16,024 $16,572

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FEDERAL EXPENDITURES FUND TOTAL $16,024 $16,572

Highway Maintenance 0330

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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $19,045 $20,403

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FEDERAL EXPENDITURES FUND TOTAL $19,045 $20,403

Highway Maintenance 0330

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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $13,596 $14,020

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FEDERAL EXPENDITURES FUND TOTAL $13,596 $14,020

Highway Maintenance 0330

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.