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<br /> <br /> <br /> <br /> <br /> <br /> Reallocations for Reallocations With No Reallocations Affecting Reallocation Account <br /> Departments Recruitment Additional Cost Reallocation Account Cost for FY 07-08 <br /> <br /> Data Systems 1 3,328.00 <br /> <br /> Finance 2 <br /> <br /> Fire 8 13 <br /> Housing 2 <br /> <br /> Human Resources 1 451.00 <br /> <br /> Liquor Control 2 <br /> Mass Transit 1 442.00 <br /> <br /> Parks & Recreation 1 <br /> <br /> Police 15 1 <br /> Public Works 8 3 <br /> <br /> <br /> <br /> <br /> TOTALS 33 22 3 4,221.00 <br /> <br /> <br /> <br /> Reallocation Account Balance as of 03/31/08 19,221.50 <br /> <br /> 4th quarter cost 4,221.00 <br /> <br /> 06130/08 Reallocation Account Balance: 15,000.50 <br /> <br /> <br /> <br /> Page 1 of 1 <br />