| | | Initiative: To provide for the allocation of funds for the | | Genetics Program from the National March of Dimes Foundation to | | support the Maine Folic Acid Council. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 12,000 | 5,000 |
|
| | | Initiative: To provide for the allocation of funds for the | | upgrade of an Account Clerk II position to Accounting Technician | | position because of increased complexities added to the Health | | and Environmental Testing Lab billing and accounting services. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 1,937 | 2,185 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,937 | 2,185 |
|
| | | Initiative: To provide for the transfer of funds between accounts | | for 2 positions that are incorrectly charged, one Environmental | | Specialist IV position and one Sanitarian II position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (19,564) | (19,216) |
|
| | | GENERAL FUND TOTAL | (19,564) | (19,216) |
|
| | | Initiative: To provide for the allocation of funds to transfer | | the Universal Newborn Hearing Screening Grant to the proper | | account. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (147,280) | (147,280) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (147,280) | (147,280) |
|
| | | Initiative: To provide for the allocation of funds for the | | reclassification of a Quality Assurance Officer position to a | | Microbiologist III position. This reclassification is associated | | with a reorganization of the microbiology section and | | bioterrorism mandates. |
|
|
