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City of Lakewood <br />2008 Appropriations <br />Exhibit B <br />October 20, 2008 Final <br />Ordinance 84-OS 2008 difference <br />Human Services Administration <br />Personal5ervice5 163,957 165,282 1,325 <br />Other 2,251 2,313 62 <br />Division To[al 166,206 167 595 1.387 <br />Early Chi/dhocd - <br />Personal Services 86,782 90,490 1,658 <br />Other 3 779 3.796 17 <br />Division Total 92.6fi1 94.236 1.675 <br />YouN Servims <br />Personal Services 429,782 446,755 16,973 <br />Other 26,552 63.859 37.307 <br />Division Total 456.334 510.614 54.280 <br />Total General Fund 37,061,246 37,288,744 227,498 <br />Page 5 of 11 <br />