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City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />2007 Adopted <br />AppropdaUons <br /> <br />Amendmen~ <br /> <br />2007 Amended <br />Appropriations <br /> <br /> Lead-Base Paint (Hazard) Fund <br /> Personal Services 0 0 <br /> Other 75,427 75,427 <br /> Division Total 75¢427 75~427 <br /> Fund Total 75¢427 75¢427 <br /> <br /> Office on Aging ]:rib Fund <br /> Personal Services 1,638,944 1,638~944 <br /> Other 310,135 310~135 <br /> Division Total 1~949~079 1~949r079 <br /> Fund Total 1~949¢079 1,949~079 <br /> <br />Of'rice on Aging 'rZIC Fund <br />Personal Services 561,820 561,820 <br />Other 157700 15,700 <br />DivisJbn Total 577~$20 577~520 <br />Fund Total 577¢520 577r520 <br /> <br />Lakewood Hospital S.R. Fund <br />EN$ <br />Personal Services 1,513,480 1,513,480 <br />Other 163,925 163~925 <br />Division Total 1~677r405 1~677r405 <br /> <br /> Heal~ <br /> Personal Services 669,466 669,465 <br /> Other 168i068 168~068 <br /> Division Total 837~534 837,534 <br /> Fund Total 2~514~939 2~514~939 <br /> <br />Little Links Fund <br />Personal Services 13,490 13,490 <br />Other . 6r245 6~245 <br />Division Total 19~735 19r735 <br />Fund Total 19¢735 19i735 <br /> <br />Help To Othe~ Fund <br />Personal Services 27,326 27,326 <br />Other 6¢680 6¢680 <br />D]vision Total 34r006 34t006 <br />Fund Total 34~006 34~006 <br /> <br />Family Child Day Care Home Project Fund <br /> PersonaJ Services <br /> Other <br /> <br /> 36,234 <br />196~694 <br /> <br />Division Total 232¢928 <br />Fund Total 232~928 <br /> <br />3uvenile Diversion Program Fund <br />Personal Services 23,000 <br />Other 0 <br /> <br /> 36,234 <br />196~694 <br />2321928 <br />2321928 <br /> <br />23,000 <br /> 0 <br /> <br />Division Total 23r000 23~000 <br />Fund Total 23¢000 23r000 <br /> <br />Page 6of9 <br /> <br /> <br />