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City of Lakewootl
<br />2009 Appropriations
<br />ExhibitB
<br />December March
<br />2009 Appropriation 2009 Appropdaton
<br />Lakewood Hospital S.B. FUntl
<br />EMS
<br />OlRerence
<br />Personal Services 1,569,565 1,569,565
<br />Other 199,829 199 829
<br />Division Total 1,769,394 1,769.394
<br /> 7,769,394 t 769 394
<br />Healf0
<br />Personal Services 155,731 155,731
<br />Other 333.541 333 541
<br />Division Total 469,272 489.272
<br />Funtl Total 2,258,666 2,258.6613
<br />Little Links Funtl
<br />Personal Services -
<br />Other 5,000 5,000 '
<br />Division Total 5,000 5 000
<br />Fund Total 5,000 5.000
<br />Help To Others Funtl
<br />Personal Services 42,381 42,301
<br />Other 6,915 6915
<br />'Division Total 49,296 49 296
<br />Fund Total 49,296 49,296
<br />Family Child Day Care Home Protect Funtl
<br />Personal Services - -
<br />Other 5,769 5769
<br />Division Total 5.769 5 769
<br />Funtl Total 5,769 5,769
<br />Juvenile Diversion Program Fund
<br />Personal Services 35,733 35,733
<br />Other
<br />Division Total 35,733 35.733
<br />Funtl Total 35,733 - 35,733
<br />
<br />FEMA Fund
<br />Personal Services - -
<br />Other 80,000 80.000
<br />Division Total 80,000 60.000
<br />Fund Total 80.000 60,000
<br />Family to Family Funtl
<br />Personal Services 305,778 305,778
<br />Other 126,519 140)38 14,217
<br />Division Total 432,297 44fi,514 14,217
<br />Funtl Total 432,297 446.574 14 217
<br />Total Special Revenue Funds
<br />Personal Services 8,208,782 8,210,476 1,694
<br />Other 7,677,696 7,549,052 31.356
<br />Totals 16728.477 46,769,528 33,051
<br />Page 8 of 11
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