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1997-98 Budget Review <br /> <br /> Department of Liquor Control <br /> Page 3 <br /> increases or decreases. This document is also distributed to <br /> the liquor industry associations. <br /> 4. BREAKDOWN OF DEPARTMENT BUDGET BY DIVISION. <br /> Refer to Exhibit B. <br /> 5. MAJOR EQUIPMENT REQUESTS. <br /> None <br /> 6. PROFESSIONAL SERVICE CONTRACTS: <br /> None <br /> 7. PROGRAMS OR SERVICES WE WOULD LIKE TO PROVIDE. <br /> None <br /> 8. ARE THERE OTHER FUNDING SOURCES THAT COULD SUPPLEMENT OF <br /> ENHANCE PROGRAMS OR SERVICES CURRENTLY PROVIDED? <br /> No. <br /> B. EMPLOYEES <br /> 1. List funding source for new positions. <br /> Educational officer: Funding Source is Reserve Account <br /> 2. List funding source for positions to be deleted. <br /> None, no positions deleted. <br /> 3. List position reallocations that are planned. <br /> Pending tobacco legislation, reallocations may be <br /> considered for a yet to be determined staff position. <br /> 4. What positions would you like to add, fill or fund. <br /> Pending education program, temporary position <br /> will be requested. <br /> 5. Organization chart <br /> Refer to Exhibit C. <br /> <br />