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City of Lakewood
<br />2009 Appropriations
<br />ExhibitB
<br />December March
<br />2009 AppropYation 2009 Approprtaton Digerence
<br />Enforcement 8 Etluoation Funtl
<br />Personal Services -
<br />Other 55,000 55,000
<br />Division Tolal 55,000 55,000
<br />Fund Total 55,000 66,000
<br />Political Subtlivision Fund
<br />Personal Services
<br />Other 4,250 4,250
<br />Division Total 4,250 4,250
<br />Fund Total 4,250 4,260
<br />Computer Maintenance Fund
<br />Personal Services
<br />Other 33,000 33.000
<br />Division Total 33,000 33,000
<br />Funtl Total 33,000 33,000
<br />
<br />Court Special Protects Fund
<br />Personal Services 253 253
<br />Other 123,244 123,244
<br />Division Total 123,497 123,497
<br />Funtl Total 123,99] 123.99]
<br />Court Probation Services Funtl
<br />Personal Services 23,500 23,500
<br />Other iS,DDD 15,000
<br />Division Total 38,SDD 38,50D
<br />Funtl Total 36,500 38,580
<br />
<br />Intligent Drivers Interlock and Alcohol Monitoring Funtl
<br />Personal Services -
<br />Other 500 2,900 2,40D
<br />Division Total 500 2,900 2,400
<br />Fund Total 580 2,900 2,400
<br />Community Development Block Grant
<br />Personal Services 693,284 693,284
<br />Olher 3,437,446 3.437,446
<br />Division Total 4,130729 413D 729
<br />Funtl Total 4,130,729 4,138,]29
<br />Emergency Shelter Grant Funtl
<br />Personal Services 26,0110 26,OOD
<br />Other 122,811 122,811
<br />Division Total 148,811 148.811
<br />Funtl Total 148,8N 198,811
<br />HOME Investment Partnerships Progrs m Funtl
<br />Personal Services 20,408 20,408
<br />Other 1,216,439 1,216,439
<br />Division Total 1,236,845 1,236,845
<br />Funtl Total 1,236,845 1236,845
<br />Neighborhootl Stabilization Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />Ogice on Aging Funtl
<br />Personal Services 1 393,834 1,393,834
<br />Other 1]2,925 172,925
<br />Division Tolal 1,566,759 1,566,]59
<br />Fund Total 1,586,759 1,566,]59
<br />Page 7 of 11
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