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Gty of Lakewood <br />2007 Appropriations <br />Exhibit B <br />zoos <br />Appropriations <br />EMorcemem 8c Eduoiion Fund <br />Personal Services 0 <br />Otl>er 85,000 <br />Division Trial 85,000 <br />Fund Total 85,000 <br />Computer Maimenance Fund <br />Personal Services 0 <br />Other 41.978 <br />Division Total 41,978 <br />Fund Total 41,978 <br />Court Special Projetls Fund <br />Personal Services 0 <br />pyrex 152,592 <br />Division Total 152,592 <br />Fund Trial 151,592 <br />Court Probation Services Fund <br />Personal Services 0 <br />Other 89,085 <br />Division Total 89,065 <br />Fund Total 69,085 <br />Community Developmem Block Gram Fund <br />Personal Services 685,750 <br />Other 2,986;312 <br />Division Total 3,672,062 <br />Fund Total 3,672,062 <br />Emergency Shelter Gram FurM <br />Personal Services 39,115 <br />Other 88,330 <br />DivLSion Total 127,445 <br />Fund Total 127,445 <br />NOME Investmem Partnerships Program Fund <br />Personal Services 23,100 <br />Other 476,900 <br />Division Total 500.000 <br />Fund Total 500.000 <br />Lead-Base Paim (Hoard) Fund <br />Personal Services 0 <br />Otlrer 75,000 <br />Division Total 75.000 <br />Fund Total 75,000 <br />Office on Aging ]fl[B Fund <br />Personal Services 1,301,390 <br />Other 205,926 <br />DNision Total 1,507,266 <br />Fund Total 1,507,266 <br />Office on Aging IIIC Fund <br />Personal Services 907,883 <br />Other 15.112 <br />Division Total 422,995 <br />FuM Total 422,995 <br />Page 6 of 10 <br />