OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $2,175 $2,250

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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