Sec. A-1. Supplemental allocations from Highway Fund. There are allocated from the Highway Fund for the fiscal year ending June 30, 2001 to the departments listed the following sums.
2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations
Personal Services $15,000
All Other (15,000)
__________
TOTAL 0
Provides for the transfer of All Other funds to Personal Services to cover winter and emergency overtime.
Salary Plan
Personal Services (500,000)
Provides for the deallocation of funds not required to meet costs associated with collective bargaining.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL (500,000)
TRANSPORTATION, DEPARTMENT OF
Local Bridges
Personal Services (400,000)
Capital Expenditures 400,000
__________
TOTAL 0
Provides for the allocation of funds required to properly align funds to meet project requirements.
Highway and Bridge Improvement
Personal Services 400,000
Capital Expenditures (400,000)
__________
TOTAL 0
Provides for the allocation of funds required to properly align funds to meet project requirements.
Island Town Refund
All Other 12,116
Provides for the allocation of All Other funding to properly pay the island towns, in accordance with the Maine Revised Statutes, Title 29-A, section 203.
Highway Maintenance
All Other 1,500,000
Capital Expenditures 1,500,000
__________
TOTAL 3,000,000
Provides for the allocation of funds for maintenance materials, equipment rental and ongoing project commitments.
Highway and Bridge Improvement
Capital Expenditures (3,000,000)
Provides for the deallocation of funds due to the delay in project construction.
DEPARTMENT OF TRANSPORTATION __________
TOTAL 12,116
SECTION __________
TOTAL ALLOCATIONS (487,884)
Sec. A-2. Supplemental allocations from Highway Garage Fund. There are allocated from the Highway Garage Fund for the fiscal year ending June 30, 2001 the following sums.
2000-01
TRANSPORTATION, DEPARTMENT OF
Motor Transport Service
Personal Services 300,000
All Other (300,000)
__________
TOTAL 0
Provides for the allocation of funds no longer required in All Other to cover the cost of collective bargaining increases.
DEPARTMENT OF TRANSPORTATION __________
TOTAL 0
SECTION __________
TOTAL ALLOCATIONS 0
Sec. A-3. Supplemental allocations from Island Ferry Service Fund. There are allocated from the Island Ferry Service Fund for the fiscal year ending June 30, 2001 the following sums.
2000-01
TRANSPORTATION, DEPARTMENT OF
Island Ferry Service
Personal Services 200,000
Provides for the allocation of funds to cover the cost of collective bargaining increases.
Island Ferry Service
All Other 300,000
Provides for the allocation of All Other funding for extraordinary vessel maintenance, fire-fighting equipment and increased fuel costs.
DEPARTMENT OF TRANSPORTATION __________
TOTAL 500,000
SECTION __________
TOTAL ALLOCATIONS 500,000
Sec. A-4. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, 2001 to carry out the purposes of this Part.
2000-01
TRANSPORTATION, DEPARTMENT OF
Highway Maintenance
Personal Services 50,000
All Other 50,000
Capital Expenditures 500,000
Provides for the allocation of funds in order to provide departmental engineering services support costs and contract funding to construct an emergency relief project in southern Maine.
DEPARTMENT OF TRANSPORTATION __________
TOTAL 600,000
SECTION __________
TOTAL ALLOCATIONS 600,000
Sec. A-5. Allocation. The following funds are allocated from Other Special Revenue funds for the fiscal year ending June 30, 2001 to carry out the purposes of this Part.
2000-01
TRANSPORTATION, DEPARTMENT OF
Highway Maintenance
All Other 150,000
Capital Expenditures 150,000
Provides for the allocation of funds to meet the municipal share of ongoing maintenance projects.
DEPARTMENT OF TRANSPORTATION __________
TOTAL 300,000
SECTION __________
TOTAL ALLOCATIONS 300,000
Sec. A-6. Allocation. The following funds are allocated from the Marine Ports Fund for the fiscal year ending June 30, 2001 to carry out the purposes of this Part.
2000-01
TRANSPORTATION, DEPARTMENT OF
Marine Ports Fund
All Other 3,000,000
Provides for the allocation of All Other funds resulting from the sale of the Portland Drydock. These funds must be used to provide a $1,000,000 grant for a dredging and marine infrastructure loan fund and $2,000,000 to support the Ocean Gateway/International Marine Terminal improvement project at the Portland Pier and any costs for legal services and other expenses related to delivery of the drydock to the buyer, as well as costs arising from the removal of hazardous waste and contaminants from the drydock.
DEPARTMENT OF TRANSPORTATION __________
TOTAL 3,000,000
SECTION __________
TOTAL ALLOCATIONS $3,000,000
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