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City of Lakewood
<br />2009 Appropda8ons
<br />F~hibit B
<br />June September
<br />2009 Appropria[on 2009 Appropdaton Ditierence Reason
<br />Lakewootl Hospital S.R Fund
<br />EMS
<br />Personal Services 7,572,873 7,565,573 (7,300)
<br />Other 207,329 214,629 7,300
<br />Division TOtal 1,780,202 7,780,202
<br /> 7,780,202 7,780,202
<br />HeaHh
<br />Personal Services 155,731 769,011 73,280 Salary Fxpenddures to Meet Yearend Projections
<br />Otl1er 333,571 333,541
<br />Division Total 489,272 502,552 13,280
<br />Fund TOfal 2,269674 2,282754 13280
<br />LdHe Links Fund
<br />Personal Services -
<br />Other 5,000 5,000
<br />Division Total 5,000 5,000
<br />Funtl Total 5,000 5,000
<br />eyme Memorial Grant Funtl
<br />Personal Services 25,000 25,000 -
<br />ONer 16,521 16,521 Polen0alG2MAward
<br />Division TOtal 25,000 41,521 16,521
<br />Fund Total 25,000 41,521 16,527
<br />Help To Otl1ers Fund
<br />Personal Services 42,381 42,387 -
<br />Other 6,915 6,915
<br />Division Total 49,296 49,296
<br />Funtl Total 49,296 49,296
<br />
<br />Famity Chiltl Day Care Home Project Fund
<br />Personal Services - - ~~
<br />Other 5,769 5,769
<br />Division Total 5,769 5,769
<br />Fund Total 5,769 5,769
<br />Juvenile Diversion Program Fund
<br />Personal Services 35,733 35,733 -
<br />Olher
<br />Division Total 35,733 35,733
<br />Fund TOtal 35,733 35733
<br />FEMA Funtl
<br />Personal Services - - ~~
<br />Other 80,000 e0,W0
<br />Division Total 80,000 80,000
<br />Fund Total 80,000 80,000
<br />Family to Famity Funtl
<br />Personal Services 305,778 305,778
<br />Other 140,736 140,736
<br />Division Total 496,514 446,514
<br />Fund Total 446,574 466,57d
<br />Tofial Special Revenue Funds
<br />Personal Services 8;676,670 8,809,135 132,465
<br />Cdher 8,966,985 9629240 664255
<br />Totals 17,641,655 78,438,375 796,720
<br />Page 8 of 71
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