| | |
Initiative: Deappropriates funds through a reduction in the | | Personal Services line category through maintaining additional | | vacancies. These funds will be transferred to Juvenile Community | | Corrections to be awarded to community programs that are supported | | by research and demonstrate reduced recidivism for juveniles with a | | high risk of re-offending. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (57,500) | (57,500) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (57,500) | (57,500) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Deallocates funds to reflect reduced expectation of | | cash receipts. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | All Other | | (1,308,322) | (1,336,490) |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS | (1,308,322) | (1,336,490) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in the cost of miscellaneous professional services. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (28,200) | (28,200) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (28,200) | (28,200) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction of funds through a reduction in General Operating | | expenses. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (3,653) | (3,653) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (3,653) | (3,653) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through the | | reduction in travel costs. |
|
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