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City of Lakewood
<br />2009 Appropriations
<br />Exhibit B
<br />June September
<br />2009 Appropdaton 2009 Appropdaton Difference Reason
<br />Errforo¢meM 8 Etluw0on Fund
<br />Personal Services - - -
<br />Other 55,000 55,000
<br />Division Total 55,000 55,000
<br />Fund Tofal 55,000 55,000
<br />Political Subdivision Fund
<br />Personal Services -
<br />Other 4,250 4,250
<br />Division Total 4,250 4,250
<br />Fund Total 4,250 4,250
<br />Computer Maintenance Funtl
<br />Personal Services -
<br />Other 33,000 33,000
<br />Division Total 33,000 33,000
<br />Fund Total 33,000 33,000
<br />
<br />Court Special Projxts Fund
<br />Personal Services 253 2,946 2,693
<br />Other 123244 120,551 (2,693)
<br />Division Total 123,49] 123,497
<br />Fund Total 723,497 723,497
<br />
<br />Court Probation Services Funtl
<br />Personal Services 23,500 23,500 ~~
<br />Other 75,000 75,000
<br />Division Total 38,500 38,500
<br />Fund Tofal 38,500 38,500
<br />
<br />Indigent Drivers Intedeck and Alcohol Mongering Fund
<br />Personal Services -
<br />Other 2,900 2,900
<br />Division Tobl 2,900 2,900
<br />Funtl Tofai 2,900 2,900
<br />Community Development Black Grant
<br />Personal Services 844,102 847,106 3,006 Final Award Real'¢ed
<br />Other 3,620,672 3,629,662 9,010
<br />Division Total 4,464,774 4,476,790 12,076
<br />Fund Total 4,46d,7]4 4,476,790 12,076
<br />Emergency Shelter GaM Fund
<br />Personal Services 33,819 33,819 ~~
<br />ONer 93,712 93712
<br />Division ToWI 727,531 127,531
<br />Fund Total 127 531 127,537
<br />HOME InveshneM Parhrerships Progrsm Fund
<br />Personal Services 20,406 33,606 13,200 Final Awartl Realizetl
<br />Other 1,216,439 1,053,239 (163,200) Removal of Transfer OUl
<br />Division TOfal 1,236,845 1,086,845 (150,000)
<br />Fund Tofal 7,23680.5 7,086,80.5 (750,000)
<br />Neighborhood Stabiliration Fund
<br />Personal Services 225,000 225,000 -
<br />Other 847,216 847,276
<br />Division Total 1,072,216 1,072,216
<br />Fund Total 1,072,276 7,072,276
<br />
<br />Energy Efficiency Block Gran[
<br />Personal Services 44,720 44,720 -
<br />Otlier 402,480 402,480
<br />Division Total 447,200 447,200
<br />Funtl TOfal 447,200 447,200
<br />
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services 105,722 705,122
<br />Other 797,317 797,317
<br />Division Total 902,439 902,439
<br />Fund Total 902,439 902,439
<br />
<br />Office on Aging Fund
<br />Personal Services 1,395,363 1,354,827 (40,536) Unemployment Funds Transfenetl to General Admin
<br />Other 177,535 777,535
<br />Division Total 1,572,898 7,532,362 (40,536)
<br />Fund Total 7,572,898 1,532,362 (40,536)
<br />Page 7 of 17
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