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Initiative: Adjusts allocations for revised position allocations in | the Highway Maintenance program. The revised allocations also | affect the Traffic Service, Bridge Maintenance, Highway and Bridge | Improvement, Collector Road and Suspense Receivable - | Transportation programs. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | Personal Services | ($52,685) | ($54,556) |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | ($52,685) | ($54,556) |
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| Suspense Receivable - Transportation 0344 |
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| Initiative: Deallocates savings in billable costs from the Motor | Transport Services program as a result of a reorganization in | Motor Transport Services. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | All Other | | ($2,175) | ($2,250) |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,175) | ($2,250) |
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| Suspense Receivable - Transportation 0344 |
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| 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, | Highway and Bridge Improvement, Collector Road and Suspense | Receivable - Transportation programs. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | Personal Services | ($762) | ($820) |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | ($762) | ($820) |
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| Suspense Receivable - Transportation 0344 |
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| Initiative: Transfers one Information System Support Specialist | II position from the Administration and Planning program to the | Highway Maintenance program. The position allocation also affects | the Highway and Bridge Improvement, Transportation Services, | Railroad Assistance and Suspense Receivable - Transportation | programs. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | Personal Services | $775 | $830 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $775 | $830 |
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