General Fund Total (5,000) 0

Public Improvements - Planning/Construction - Admin 0057

Initiative: Deappropriates funds, the result of curtailment of travel, reduction to training activities and curtailment of nonessential supply purchases.

General Fund 2003-04 2004-05

All Other (7,500) 0

____________ ____________

General Fund Total (7,500) 0

Capital Construction/Repairs/Improvements - Admin 0059

Initiative: Deappropriates funds as a reduction to repair activities.

General Fund 2003-04 2004-05

All Other (2,212) 0

____________ ____________

General Fund Total (2,212) 0

Buildings and Grounds Operations 0080

Initiative: Deappropriates funds available through the reduction of noncritical repair activities.

General Fund 2003-04 2004-05

All Other (153,618) 0

____________ ____________

General Fund Total (153,618) 0

Buildings and Grounds Operations 0080

Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.

General Fund 2003-04 2004-05

Personal Services (75,000) 0

____________ ____________

General Fund Total (75,000) 0

Purchases - Division of 0007

Initiative: Deappropriates funds, the result of reductions to data processing costs.

General Fund 2003-04 2004-05