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City of Lakewood
<br />2009 Appropriations
<br />Exhibe B
<br />June September
<br />2009 Appropdaton 2009 Appropnaton Difference Reason
<br />Erdoro¢men[ & Eduragon Fund
<br />Personal Services - - -
<br />Other 55,000 55,000
<br />Division Tetal 55,000 55,000
<br />Fund TOfal 55000 55,000
<br />
<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 />
<br />Computer Maintenance Fund
<br />Personal Services ~~
<br />Other 33,000 33,000
<br />Division Total 33,000 33,000
<br />Funtl Total 33000 33,000
<br />Court Special Proj¢ets Fund
<br />Personal Services 253 2,946 2,693
<br />Other 123,244 720,551 (2,693)
<br />Division Total 123,497 723,497
<br />Fund ToGi 723,497 123,497
<br />
<br />Court Probation Services Fund
<br />Personal Services 23,500 23,500 ~~
<br />Other 15,000 15,000
<br />Division Tofal 38,SD0 38,500
<br />Fund Total 38,500 38,500
<br />
<br />Indigent Drivers Interlock and Alcohol Monitoring Fu nd
<br />Personal Services ~~
<br />Other 2,900 2,900
<br />Division Total 2,9D0 2,900
<br />Funtl ToGI 2,900 2,900
<br />Community Development Block Gant
<br />Personal Services 844,102 847,106 3,006 Final Awartl Real¢etl
<br />Otl1er 3,620,672 3,629,682 9,010
<br />Division Total 4,464,774 4,476,790 12,016
<br />Fund Total 4466,774 4,476,790 12,016
<br />Emergency Shelter Gant Fund
<br />Personal Services 33,819 33,819 -
<br />Other 93712 93,712
<br />Division Total 727,531 127,531
<br />Fund Total 127,537 127,537
<br />HOME Investment PaMerships Progam Fund
<br />Personal Services 20,406 33,606 13,200 Final Award Realized
<br />Other 1,216439 1,053,239 (163,200) Removal ofTansfer Out
<br />Division Tatal 7 236 845 1 086,845 (150,000)
<br />Fund Total 7236845 7086845 (150000)
<br />Neighborhood5tabilizagon Fund
<br />Personal Services 225,000 225,000 ~~
<br />ONer 847,216 847,276
<br />Division TOlal 1,072,216 7,072,276
<br />Fund Total 7,072,276 7,072,276
<br />En¢rgy E(ficienty Block Gent
<br />Personal Services 44,720 44,720 ~~
<br />Other 402,480 402,480
<br />Division Total 447,200 447,200
<br />Fund Total 447,200 447,200
<br />
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services 705,122 105,122
<br />OMer 797,317 797,317
<br />Division Total 902,439 902,439
<br />Fund Total 902,439 902,439
<br />Office on Aging Fund
<br />Personal Services 1,395,363 1,354,827 (40,536) Unemployment Funtls Tansfenetl N Geneal Atlmin
<br />Other 177,535 177,535
<br />Division Total 1,572,898 1,532,362 (40,536)
<br />Fund Total 7 572,898 1,532 3fi2 (40,536)
<br />Page 7 of 11
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