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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />Special Revenue Funds
<br />Ordinance 44.08
<br />March 31, 2008 Mid-Year
<br />Revised 2008
<br />2008 Appropriations Appropriations Difference
<br />State Highway Improvement Fund
<br />Personal Services - _
<br />Other 175,000 175,000
<br />Division Total 175,000 175,000 -
<br />Fund Total 175,000 175,000
<br />Street Const., Maint. Repair Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Litter Control Grant Fund
<br />Personal Services
<br />1,338,149 1,268,761 (69,388)
<br />577,520 675,079 97,559
<br />1,915,669 1,943,840 28,171
<br />1,975,669 1,943,840 28,171
<br />Other 20,305 20,305
<br />Division Total 20,305 20,305
<br />Fund Total 20,305 20,305
<br />Community Festival Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Police Pension Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Firemen Pension Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Law Enforcement Trust Fund
<br />11,530 11,530
<br />11,530 11,530 -
<br />11,530 11,530
<br />1,262,191 1,262,191 -
<br />206,226 206,226
<br />1,468,417 1,468,417
<br />1,468,417 1,468,417
<br />1,459,622 1,459,622 -
<br />221,274 221,274
<br />1,680,896 1,680,896
<br />1,680,896 1,680,896
<br />Personal Services 15,218 20,448 5,230
<br />Other 231,369 235,369 4,000
<br />Division Total 246,587 255,817 9,230
<br />Fund Total 246,587 255,817 - 9,230
<br />Federal Forfeiture Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />715
<br />Page 7 of 14
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