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City of Lekewootl
<br />2009 Appmpria5ons
<br />Etdiib08
<br />Match June
<br />2999 Appmpriazon 2999 Appmpdaton Oi9amnm Reason
<br />Lakewood Xospffal SJL Fund
<br />£MS
<br />PersurW Senrires 7,589,565 7,572,879 9,908 Sick leave cenversIon, holttlay mnversion,8 fde insurance
<br />Other 199,829 20'7.329 7,500 EMSTransport ReNntls
<br />Divson TOlal iTfi9 S94 .1,780202 10,808
<br /> t,Te9.394 7.760,202 70,806
<br />HealM
<br />Personal Services 155,737 155,737 -
<br />Olher 333.547 333.541
<br />Division Total 469,272 489,272
<br />Funtl Total 2.258666 7,269474 70.808
<br />
<br />LX71e Ltnks Funtl
<br />Personal Serviees -
<br />Omer 5,000 5p00
<br />Dlvlsion Total S,OOD 5JW0
<br />Funtl Total 5,000 5,000
<br />Byrne Memorial Grsn[FUnd
<br />Personal Services 25,000 25,000
<br />OMer
<br />oivialon total z6,aao zs,ogo
<br />Funtl Tore) 25.000 25.000
<br />Heip To Others Funtl
<br />Persdnel5erviees 42,367 42,361 -
<br />Other 6,915 6,91b
<br />Division Telal 49,296 49296
<br />Funtl TOtel 49,298 49296
<br />Family Ohtltl Day Cave Home Pmjabt Farad
<br />Personal Serriees - - -
<br />00wr 5,769 5,769
<br />Division ToW 5,769 5.789.
<br />Fund TOfal 5,769 5.788
<br />
<br />Juvenge DMrslon Pmgrsm Funtl
<br />Personal Services 35.733 35.733 -
<br />Omer
<br />Division TOlal 35.733 35,733
<br />Fund Toml 35.733 35.733
<br />
<br />FEMAFUntl
<br />Personal Services - -
<br />otfier eo,DOO ev,vvv
<br />Diuisronrolal eo.vvo ev.oav
<br />Funtl Toml 80.000 80,000
<br />
<br />Famityto Famtty Funtl
<br />Personal Services 30.5,778 3D5,778
<br />Other 740,736 140,736
<br />Ok4slon Total 446574 446,574
<br />Fund TOrsl 446¢74 44G,fi14
<br />
<br />Tobll Speetal Ravenuo Funds
<br />Personal Services 8,270,476 6,878,870 466,194
<br />Other 7548,052 8.964,985 7,475.933
<br />Totals 15,759.528 17,641,666 7 882A28
<br />Page 8 of 11
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