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City of Lakewood <br />2008 Appropriations <br />Exhibit B <br />Human Services <br />Human Services Administration <br />Personal Services <br />Division Total <br />Animal Control <br />Personal Services <br />Other <br />Division Total <br />Eady Childhood <br />Personal Services <br />Other <br />Division Total <br />Ordinance 44-08 <br />March 31, 2008 Mid-Year <br />Revised 2008 <br />2008 Appropriations Appropriations Difference <br />181,446 151,348 (30,098) <br />2,578 2 537 (41) <br />184,024 153 885 (30 139) <br />179,447 182,823 3,376 <br />20,243 20,243 - <br />199,690 203,066 3,376 <br />65,970 80,012 14,042 <br />3,780 3,780 - <br />69,750 83,792 14,042 <br />Youth Services <br />Personal Services 392,943 414,060 21,1.17 <br />Other _ 21,761 21555 (206) <br />Division Total 414,704 435,615 20,911 <br />Total General Fund <br />Personal Services 27,938,869 28,411,531 472,662 <br />Other 8,762,680 8,466,761 (296,519) <br />Totals 36,701,549 36,877,692 176,143 <br />Page 6 of 14 <br />