Capital Expenditures $13,751,582 $14,406,161

____________ ____________

HIGHWAY FUND TOTAL $13,751,582 $14,406,161

Highway and Bridge Improvement 0406

Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($2,062) ($2,204)

____________ ____________

HIGHWAY FUND TOTAL ($2,062) ($2,204)

Highway and Bridge Improvement 0406

Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.

HIGHWAY FUND 2005-06 2006-07

Personal Services ($5,468) ($5,853)

____________ ____________

HIGHWAY FUND TOTAL ($5,468) ($5,853)

Highway and Bridge Improvement 0406

Initiative: Provides funding for highway and bridge improvement capital projects.

HIGHWAY FUND 2005-06 2006-07

Capital Expenditures $375,000 $375,000

____________ ____________

HIGHWAY FUND TOTAL $375,000 $375,000

Collector Road Program 0505

Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also