| | Explanation of Changes for 2002/2003 Initial Expenditures Estimates | Page 5 |
| | 22 February, 2002 |
| | On Target Ltd. | 2002/2003 | Division Level Totals |
| 0-5 | 5 | MAIN OFFICE | 1 |
| INTER TRANFERS | (3) Category |
| | Unusual Liabilities/Rewards | (103) | Funded Positions | Amounts |
| | 1210 | FULL TIME UNCLASSIFIED | 0 | ($12,685) |
| | Totals for Unusual Liabilities/Rewards | 0.00 | ($12,685) |
| | Totals for INTER TRANFERS | 0.00 | ($12,685) |
| MANAGEMENT APPROVED INCREASES | (4) Category |
| | Transfers to other Debts/Credits/Employees | (82) | Funded Positions | Amounts |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | -0.2 | $1,308 |
| | 1220 | OTHER UNCLASSIFIED | 0 | $4,215 |
| | Totals for Transfers to other Debts/Credits/Employees | -0.20 | $5,523 |
| | Totals for MANAGEMENT APPROVED INCREASES | -0.20 | $5,523 |
| MANAGEMENT MANDATED REDUCTION | (5) Category |
| | Staff Restructuring | (52) | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | -14 | $0 |
| | 1210 | FULL TIME UNCLASSIFIED | 0 | ($26,154) |
| | 3000 | TRANSPORTATION AND COMMUNICATION | 0 | ($1,538) |
| | 4000 | REGULAR SERVICES | 0 | ($2,462) |
| | 5000 | SUPPLIES AND EQUIPMENT | 0 | ($3,692) |
| | Totals for Staff Restructuring | -14.00 | ($33,846) |
| | Totals for MANAGEMENT MANDATED REDUCTION | -14.00 | ($33,846) |
| INTERNAL ADJUSTMENTS | (10) Category |
| | Vacations for Big Wigs and ME | (269) | Funded Positions | Amounts |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | 0 | $1,385 |
| | 1210 | FULL TIME UNCLASSIFIED | 0 | ($1,385) |
| | Totals for Vacations for Big Wigs and ME | 0.00 | $0 |
| | Totals for INTERNAL ADJUSTMENTS | 0.00 | $0 |