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City of Lakewood
<br />2009 ApPropdaSOns
<br />F~ibB B
<br />Much June
<br />2009 Appropdaton 2009 Appropna9on Difrerenw Reason
<br />Emomemem8 EdueaSan Fund
<br />Personal Services - - -
<br />Omer 5500D ~ 55.000 -
<br />DivislonTofal 55,IXq 55A00 -
<br />FuntlTOtai 55000 55.000
<br />
<br />Politlcel SubtlMSion Fund
<br />Personal Services -
<br />Omer 4.250 4,250
<br />Division TOW A250 4250
<br />Fund Tabl 4250 4.250
<br />
<br />Computer Maintenance Fund
<br />Personal Services -
<br />Omer 33000 33:000 -
<br />DivisionTatel 33.000 33.000 -
<br />FundTOtal 33000 33A00 -
<br />
<br />Court Speeiet Projects Fund
<br />Pwsonel SeMces 253 253 -
<br />Omer 123;244 129,244 -
<br />DivaionTOtal 123497 723497 -
<br />Funtl Total 723.497 723A97
<br />
<br />Court Proha6on Servces Fund
<br />Persorlel Services 23,500 23,500 ..
<br />Omar 75000 75000 -
<br />Di146ionTOte1 36,500 36,500
<br />Fund TOtet 36600 36.500. -
<br />
<br />Intli9errt Ddvars Intedoek antl Aiwhol Monitodng Fund
<br />Personal Services -
<br />Omer 2.900 2.900 -
<br />DlvhionTolal 2.900 2b00
<br />Fund TOfal .2.900 2.90D
<br />
<br />Community Development Block Grant
<br />Personal Services 693;284 844.102 950,818
<br />Omer 3,837,496 3,620,672 183.226
<br />OiNsianTofel 4130729 4464774 339.095
<br />Funtl Tofal 4,130,729 6,464,776 339.045
<br />
<br />EmergenryShe6er(uantFuntl
<br />Personal Services 26.000 33,819 7.7179
<br />ONer ~ 722611 93,712 (29,098)
<br />D'wisian Total 148.817 727.531 (27880)
<br />Fund Total t68,8it 727,537 (27,280)
<br />
<br />ROME mvesmrent PaMerships Program Funtl
<br />Personal Services 2(1,406 20,4(18 -
<br />Omer 1,21fi,439 7876,439 -
<br />DivisionTOtal 1,238845. 1236845 -
<br />F00d TOdI 7,236.80.5 1836,845
<br />
<br />Neighhprhootl Slnbllim0on Fund
<br />Persanel Services 225,000 225.000
<br />Omer 897816 867,216
<br />OMSIan TOfal 7.072216 1.072876
<br />Fund Total 1,072,216 1.072896
<br />
<br />Energy ESicteney Block Grnt
<br />Personal Services 44,720 44.720
<br />Gmar 402,480 a92,460
<br />D"wision Tofel 447200 447800
<br />Fund TOfal 467800 447,200
<br />
<br />Gmce on Aging Funtl
<br />PersorrA Services 1,393,834 7,395;363 1,529 Severance
<br />Omar 172925 177535 4,810 Property Talws
<br />Oiviswn TOtel 7586759 7.572,898 Q739
<br />Fund TObl 1,56fi,Tb9 1,672,898 8,739
<br />Page 7 of 71
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