OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 12,000 5,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,000 5,000

Bureau of Health 0143

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

Bureau of Health 0143

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)

Bureau of Health 0143

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)

Bureau of Health 0143

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.