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<br />aty of Lakewood
<br />2007 Appropriations
<br />Exhibit B
<br />
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />other
<br />DMsion Total
<br />
<br />Health
<br />Personal Services
<br />other
<br />Division Total
<br />FundTótal
<br />
<br />LiWe Links Fund
<br />Personal Services
<br />other
<br />DMsion Total
<br />Fund Total
<br />
<br />Help To Others Fund
<br />Personal Services
<br />Other
<br />DMsion Total
<br />Fund Total
<br />
<br />Family Child Day Care Home Project Fund
<br />Personal Services
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />Juvenile DiVersion Program Fund
<br />Personal Services
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />FEMA Fund
<br />Personal SelVÎœs
<br />other
<br />DMsion Total
<br />Fund Total
<br />
<br />Family to Family Fund
<br />Personal5ervices
<br />other
<br />Division Total
<br />Fund Total
<br />
<br />Total Special Revenue Funds
<br />
<br />2007
<br />ADoroDriations C
<br />
<br />1,513,480
<br />163,925
<br />1,677,405
<br />
<br />669,466
<br />189,005
<br />858,471
<br />2.535.876
<br />
<br />13,490
<br />6,245
<br />19,735
<br />19,73S
<br />
<br />27,326
<br />6,680
<br />34,006
<br />34.006
<br />
<br />36,234
<br />196.694
<br />'132,928
<br />'132,928
<br />
<br />23,000
<br />320
<br />'13,320
<br />'13,320
<br />
<br />o
<br />86.514
<br />86,514
<br />86.S14
<br />
<br />278,500
<br />111.660
<br />390.160
<br />390.160
<br />
<br />17,119.154
<br />
<br />Amendments
<br />
<br />10.000 e
<br />10,000
<br />
<br />o
<br />10.000
<br />
<br />3,100 II1II
<br />(3.100)
<br />o
<br />o
<br />
<br />25,000
<br />
<br />2007
<br />ADoropriations D
<br />
<br />1,513,480
<br />173,925
<br />1.687,405
<br />
<br />669._
<br />189,005
<br />858,471
<br />2,54S.876
<br />
<br />13,490
<br />6.24S
<br />19,73S
<br />19,735
<br />
<br />30,426
<br />3.SBO
<br />34.006
<br />34,006
<br />
<br />36,234
<br />196.694
<br />'132,928
<br />'132.928
<br />
<br />'13,000
<br />320
<br />'13,320
<br />'13,320
<br />
<br />o
<br />86.514
<br />86,S14
<br />86,S14
<br />
<br />278,500
<br />111,660
<br />390,160
<br />390,160
<br />
<br />17,144,154
<br />
<br />Page 6 of8
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