All Other ($66,488) ($68,150)

Capital Expenditures ($62,500) ($62,500)

____________ ____________

OTHER SPECIAL REVENUE FUNDS -

(INFORMATIONAL) TOTAL ($128,988) ($130,650)

Collector Road Program 0505

Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($161,989) ($168,064)

____________ ____________

HIGHWAY FUND TOTAL ($161,989) ($168,064)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services ($9,522) ($9,885)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($9,522) ($9,885)

Collector Road Program 0505

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.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($856) ($913)

____________ ____________

HIGHWAY FUND TOTAL ($856) ($913)

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) 2005-06 2006-07

Personal Services ($51) ($54)

____________ ____________

FEDERAL EXPENDITURES FUND -

(INFORMATIONAL) TOTAL ($51) ($54)

Highway Maintenance 0330