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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 />Family Child Day Care Home Project Fund
<br />Personal Services 37,538 12,397 (25,141)
<br />Other 183,050 183,050 -
<br />DivisionTOtal 220,588 195,447 (25,141)
<br />Fund Total 220,588 195,447 (25,141)
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />FEMA Fund
<br />Personal Services
<br />Division Total
<br />37,360
<br />37,360
<br />37,360 37,360
<br />37,360 37,360
<br />Fund Total' 24,723 24,723
<br />Family to Family Fund
<br />Personal Services 287,014 299,784 12,770
<br />Other 88,152 55,216 (32,936)
<br />Division Total 375,166 355,000 (20,166)
<br />Fund Total 375,166 355,000 (20,166)
<br />
<br />Total Special Revenue Funds
<br />Personal Services 8,848,896 8,989,416 140,520
<br />Other 6,581,782 6,623,327 41,545
<br />Totals 15,430,678 15,612,744 182,066
<br />Page.10 of 14
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