Personal Services (39,213) (39,417)

______________ ______________

GENERAL FUND TOTAL (39,213) (39,417)

Mountain View Youth Development Center 0857

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)

Mountain View Youth Development Center 0857

Initiative: Deallocates funds to reflect reduced expectation of cash receipts.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (1,193,085) (1,218,947)

______________ ______________

OTHER SPECIAL REVENUE FUNDS (1,193,085) (1,218,947)

Juvenile Community Corrections 0892

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 (792,659) (792,659)

______________ ______________

GENERAL FUND TOTAL (792,659) (792,659)

Juvenile Community Corrections 0892

Initiative: Provides for the deappropriation of funds through the reduction in travel costs.

GENERAL FUND 2003-04 2004-05

All Other (29,115) (29,115)

______________ ______________

GENERAL FUND TOTAL (29,115) (29,115)