Laserfiche WebLink
C'M1y of Lakewootl <br />2009 Appropriations <br />Fxhibd B <br />June September <br />2009 Appropdafon 2909 Appropriaton Difference Reason <br />Human Services <br />Human Services Atlministrah'on <br />Personal Services 185,353 185,353 - <br />Other 2,085 2,085 <br />Division Total 187,438 187,438 <br /> <br />Eady Childhootl <br />Personal Services 59,360 55,524 (3,836) Unemployment Funds Transferred to General Admin <br />OMer 3,796 3,796 <br />Division Tafal 63,756 59,320 (3,836) <br />YOUG1 $QrvIGL"'$ <br />Personal Services 342,870 342,810 ~- <br />Other 24,423 24,423 <br />Division Total 367,233 367,233 <br />Total General Funtl <br />Personal Services 28,563,837 28,500,727 (53,704) <br />Other 8,990,706 9,047,870 51,704 <br />Tofals 37543,93] 37541,93] (2,000) <br />Page 5 of 11 <br />