| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,059) | (5,059) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,059) | (5,059) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in replacement of computer equipment during this | | biennium. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (8,750) | (8,750) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (8,750) | (8,750) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in training expenditures. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (2,231) | (2,231) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (2,231) | (2,231) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in the cost of miscellaneous supplies. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (78,973) | (78,973) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (78,973) | (78,973) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in the cost of food. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (15,000) | (15,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (15,000) | (15,000) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in offenders or staff clothing costs, or both. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,834) | (5,834) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,834) | (5,834) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction of one vehicle. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (4,164) | (4,284) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (4,164) | (4,284) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in the cost of repairs and maintenance. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,000) | (5,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,000) | (5,000) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in funding for the Learning for Life program. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (85,000) | (85,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (85,000) | (85,000) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Provides for the deappropriation of funds through a | | reduction in Personal Services by maintaining vacancies. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (153,215) | (153,215) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (153,215) | (153,215) |
|
| | | Mountain View Youth Development Center 0857 |
|
| | | Initiative: Deappropriates funds by a reduction in Personal | | Services through early retirements. |
|
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