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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 />HOME Investment Partnerships Program Fund
<br />Personal Services 23,100 23,100 -
<br />Other 476,900 476,900
<br />Division Total 500,000 500,000
<br />Fund Total 500,000 500,000
<br />Lead-Base Paint (Hazard) Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Office on Aging Fund (IIIB 8: IIIC)
<br />Personal Services
<br />Division Total
<br />Fund Total
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />Other
<br />Division Total
<br />75,000 75,000 -
<br />75,000 75,000
<br />75,000 75,000
<br />1,709,223 1,774,157 64,934
<br />221,038 230,917 9,879
<br />1, 930, 261 2, 005, 074 74, 813
<br />1,930,261 2,005,074 ~ 74,813
<br />1,467,624 1,461,520 (6,104)
<br />180,663 178,883 (1780)
<br />1,648,287 1,640,403 (7,884)
<br />Hea/fh
<br />Personal Services 433,650 483,266 49,616
<br />Other 270,030 331,165 61,135
<br />Division Total 703,680 814,431 110,751
<br />Fund Total 2,351,967 2,454,833 170,751
<br />Help To Others Fund
<br />Personal Services 41,812 41,812 0
<br />Other 6,520. 6,520 -
<br />Division Total 48,332 48,332 0
<br />Fund Total 48,332 48,332 0
<br />Page 9 of 14
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