DISTRICT OF COLUMBIA Comparison statement shoving 1962 appropriations, 1963 budget estimates adjusted, budget amendments, and increase or decrease, by operating expenses, capital outlay and funds (In thousands) Judgments and claims (general fund) 61 61 DISTRICT OF COLUMBIA Comparison statement showing 1962 appropriations, 1963 budget estimates adjusted, budget amandments, and increase or decrease, by operating expenses, capital outlay and funds (In thousands) District Debt Service..... Public Building Construction (general fund) Department of Highways and Traffic Department of Sanitary Engineering Washington Aqueduct (water fund) Motor Vehicle Parking Agency (highway fund parking Total, Capital Outlay...... 26,345 54,933 54,933 General fund 24,032 24,032 6,040 25,745 31,785 Highway fund ... 6,630 6,630 11,205 600 11,805 The 1962 appropriations by departments have been adjusted to include the distribution of $1,223 vage board. appropriation. 3/ Includes $30,536 contained in House Doc. 376 and $2,899 contained in House Doc. 401. The net difference of $1,258 results from adjustments to original budget submission. Explanation of Adjustments ATTACHMENT A ..... Non-recurring items for 1963: reduction in space rental funds General operating expenses: General Administration Buildings and Grounds - reduction in operating and maintenance funds for two buildings no longer available for District use, and reduction of grade for one position Education Public Schools foods serving center equipment funds no longer required for school lunch program.. -13,000 Reduction in public assistance payments -223,000 Increase in base to provide for additional workload at National +75,000 -148,000 Total additional non-resurring items (general fund) General Administration - reduction in space rental funds for Public Schools Evans Junior High School equipment delayed completion dates on new construction ........ -288,738 -10,534 -500,000 Public Welfare Dormitories replacement delayed completion dates on new construction Total, capital outlay, general fund .. Explanation of Adjustments Motor Vehicle Parking Agency: (Highway Fund Motor Vehicle Parking Account) Elimination of: ATTACHMENT A Street widening West side of Connecticut Avenue, Calvert to 24th Street -27,000 Street widening Connecticut Avenue, Fessenden Street and Nebraska Avenue -20,000 Total, capital outlay -47,000 -744,534 Total adjustments to In Budget Column -1,033,272 Metropolitan Police: $2,560 $69 $451 36 487 182 88 270 Precinct #13 replacement (construction and equipment) Harbor Precinct replacement (construction) .... Department of Corrections: Fire Department Engine Co. #8 replacement (construction) 250 and equipment.) Improvement of communications Lorton Reservation Public Welfare Chapel Maple Glen School (plans, construction ..... Department of Buildings and Grounds: District Building convert electric motors from A.C. to D.C. National Guard Armory electrical modernization Street lighting improvements Communications improvements Total Capital Outlay Youth Center additional dormitory (plans and construction) Locking system D. C. Jail (survey) |