GENERAL FUND 0 104,011,559

FEDERAL EXPENDITURES FUND 0 261,112,939

OTHER SPECIAL REVENUE FUNDS 0 55,175,636

FEDERAL BLOCK GRANT FUND 0 3,073,352

POSTAL, PRINTING AND SUPPLY FUND 0 (52,063)

CENTRAL MOTOR POOL 0 19,362

WORKERS' COMPENSATION MANAGEMENT

FUND 0 109,238

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 0 49,632

ALCOHOLIC BEVERAGE FUND 0 (74,731)

____________ ____________

SECTION TOTAL - ALL FUNDS $0 $423,424,924

PART B

Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2004 and June 20, 2005, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Buildings and Grounds Operations 0080

General Fund 2003-04 2004-05

Personal Services $0 $32,682

All Other 0 (18,354)

__________ __________

General Fund Total 0 14,328

Central Services - Purchases 0004

Postal, Printing and Supply Fund 2003-04 2004-05

Personal Services 0 6,688

__________ __________

Postal, Printing and Supply Fund

Total 0 6,688

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 14,328

POSTAL, PRINTING AND SUPPLY FUND 0 6,688