HIGHWAY FUND TOTAL ($16,423,742) ($17,039,208)

Bridge Maintenance 0333

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 ($195,528) ($202,916)

____________ ____________

HIGHWAY FUND TOTAL ($195,528) ($202,916)

Bridge Maintenance 0333

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 ($1,035) ($1,104)

____________ ____________

HIGHWAY FUND TOTAL ($1,035) ($1,104)

Bridge Maintenance 0333

Initiative: Eliminates one crew Bridge Maintenance Assistant position as a result of the unit review and reorganization of Maintenance and Operations.

HIGHWAY FUND 2005-06 2006-07

POSITIONS - FTE COUNT (1.000) (1.000)

Personal Services ($54,591) ($54,591)

____________ ____________

HIGHWAY FUND TOTAL ($54,591) ($54,591)

Administration and Planning 0339

Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.