General Fund 2002-03

All Other (1,000)

________

General Fund Total (1,000)

Bureau of Employee Relations 0244

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (700)

________

General Fund Total (700)

Buildings and Grounds Operations 0080

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (25,000)

________

General Fund Total (25,000)

Capital Construction/Repairs/

Improvements 0059

Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.

General Fund 2002-03

All Other (94,780)

________

General Fund Total (94,780)

Public Improvements - Planning/Construction

- Admin 0057