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City of Lakewood <br />2008 Appropriations <br />Exhibit B <br />Ordinance 44-08 <br />March 31, 2008 Mid-Year <br />Revised 2008 <br />2008 Appropriations Appropriations Difference <br />Indigent Drivers' Alcohol Treatment Fund <br />Personal Services <br />Other 165,000 165,000 - <br />Division Total 165,000 165,000 <br />Fund Total 165,000 165,000 <br />Enforcement 8: Education Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />Political Subdivision Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />Computer Maintenance Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />Court Special Projects Fund <br />Personal Services - _ <br />Other 152,592 152,592 - <br />Division Total 152,592 152,592 <br />Fund Total 152,592 152,592 <br />Court Probation Services Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Tbtal <br />4,250 4,250 <br />4,250 4,250 <br />89,085 89,085 <br />89,085 89,085 - <br />89,085 89,085 <br />Community Development Block Grant <br />Personal Services 685,750 794,353 108,603 <br />Other 2,986,312 2 885 927 (100 385) <br />Division Total 3,672,062 3,680,280 8,218 <br />Fund Total 3,672,062 .3,680,280 8,218 <br /> <br />Emergency Shelter Grant Fund <br />Personal Services 39,115 39,115 - <br />Other 88,330 88153 (177) <br />Division Total 127,445 127 268 (177) <br />Fund Total 127,445 127,268 (177) <br />Page 8 of 14 <br />