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TOTALS <br />24 <br />44 <br />E <br />$6,084.00 <br />Reallocation Account Balance as of 7/01/03: <br />Reallocations for <br />Reallocations With No <br />Reallocations Affecting <br />Reallocation Account Cost <br />Departments <br />Recruitment <br />Additional Cost <br />Reallocation Account <br />for FY 03-04 <br />Finance <br />5 <br />0 <br />3 <br />$909.00 <br />Mayor <br />0 <br />0 <br />0 <br />$0.00 <br />Parks & Recreation <br />0 <br />1 <br />2 <br />$5,175.00 <br />Police <br />15 <br />40 <br />0 <br />$0.00 <br />Public Works <br />4 <br />2 <br />0 <br />$0.00 <br />Research & Dev. <br />0 <br />1 <br />0 <br />$0.00 <br />TOTALS <br />24 <br />44 <br />E <br />$6,084.00 <br />Reallocation Account Balance as of 7/01/03: <br />$35,000.00 <br />1st Quarter Charges to the Account: <br />$6,084.00 <br />Reallocation Balance as of 9/30/03: <br />$28,916.00 <br />Page 4 of 4 <br />