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City of Lakewootl <br />2009 Appropda5ons <br />Exhibit B <br />June September <br />2008 Appropria[on 2009 Appropriaton Difference Reason <br />Human Services <br />Human Services ACminisbation <br />Personal Services 785,353 185,353 ~~ <br />Other 2,085 2,085 <br />Division Total 787,438 187,438 <br />Fzrly Chiltlhood <br />Personal Services 59,360 55,524 (3,836) Unemployment Funds Tmnsferted to General Admin <br />Otlter 3,796 3,796 <br />Division TOfal 63,156 59,320 (3,836) <br />Youth Services <br />Personal Services 342,870 342,870 - <br />Other 24,423 24,423 <br />Division Total 367,233 367,233 <br />Total General Funtl <br />Personal Services 28,553,837 28,500,127 (53,704) <br />Otlter 8,990,706 9,067,870 51,704 <br />Tofals 37,543937 37567,937 (2,000) <br />Page 5 of t1 <br />