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City of Lakevrootl
<br />2009 Appropriations
<br />Fxhibd B
<br />June September
<br />2009 Appropriaton 2009 Appropriaton Difference Reason
<br />Lakewootl HospRal S.R Funtl
<br />EMS
<br />Personal Services 1,572,873 1,565,573 (7,300)
<br />Other 207,329 214,629 7,300
<br />Division Total 1,780,202 1,780,202
<br /> 1,780,202 7,780,202
<br />Health
<br />Personal Services '155,731 769,011 13,280 Salary Expenditures b Meet Year~ntl Projections
<br />Other 333,541 333,541
<br />Division Total 489,272 - 502,552 13,280
<br />Funtl Tofal 2,269,474 2,282,754 13,280
<br />Little Links Funtl
<br />Personal Services ~~
<br />Other 5,000 5,000
<br />Division Total 5,000 S,OOD
<br />Fund TOGI 5,000 5,000
<br />Byme Memorial Gmn[ Fund
<br />Personal Services 25,000 25,000 -
<br />Other 16,521 ifi,521 Potential Gmnt Award
<br />Division Total 25,000 41,521 16,521
<br />Funtl Total 25,000 41,521 16,521
<br />
<br />Help To OMers Funtl
<br />Personal Services 42,381 42,381 -
<br />ONer 6,915 6,915
<br />Division Total 49,296 49,296
<br />Funtl Total 49,296 49,296
<br />Famiy Ohild Day Care Home Project Funtl
<br />Personal Services - - ~~
<br />Other 5,769 5,769
<br />Division Total 5,769 5,769
<br />Fund Total 5,]69 5,]69
<br />Juvenile Diversion Program Fund
<br />Personal Services 35,733 35,733 ~~
<br />Other
<br />Division TOlal 35,733 35,733
<br />Fund TOfal 35,733 35,]33
<br />FEMA Fund
<br />Personal Services - - -
<br />Otlrer 80,000 SO,ODO
<br />Division Total 80,OD0 SO,ODO
<br />Fund TOfal 80000 80,000
<br />Family [o Family Fund.
<br />Personal Services 305,7]8 305,7]8
<br />Other 140,736 140,736
<br />Division Total 446,514 446,514
<br />Fund Total 416,514 466,516
<br />Total Special Revenue Funds
<br />Personal Services 8,676,670 B,H09,135 132,465
<br />OMer 8,966,985 9,629,240 664,255
<br />Totals 77,647,655 78,438,375 796,720
<br />Page 8 of 11
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