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Ciry afl.aAxvwd
<br />2910 Appmpnatiov'
<br />EJtibil B
<br /> Ofiginal Revrsetl
<br /> December December 2010
<br /> 2010 APProPHaton 3p10 FPPruPrirton D'Rf¢rence
<br />lakewootl Hospilal3.R. Funtl -
<br />EMS -
<br />Penanal6eevices L534.)OB 1,533,]83 (926)
<br />ONer 169,368 169 368 -
<br />DivisionTabl 1 ]04.0]] 1]03,151 (926)
<br /> 1,)04,0)) 1,]03,151 (926)
<br />He&M -
<br />PFlsonal5ervices tA,913 15],]]4 (139)
<br />Other 230,922 2]3,912 43,000
<br />Division TOlal 308,835 431.696 42,651
<br />Funtl Total 2,092,913 2,i34A4] 41,936
<br />
<br />Byme Memorial GmntFuntl -
<br />Personal3ervices 25,000 25,0110 -
<br />OMer 146,402 146,483 -
<br />-0ivisionTOtel 1]1,402 1]1.482 -
<br />Fund Tofal 81,482 Pt,403
<br />Help To ONers Funtl
<br />Personal3ervices 36A86 39 A66 -
<br />OMw 5,066 5,665 -
<br />Oivision Tobf 42431 42,331 -
<br />Funtl Total - 43,331 43,331 -
<br />
<br />Juvenile Diversion Progbm Funtl -
<br />Penonel5ervices 12400 1]A00 -
<br />ONer
<br />DivisionTatel 1],400 1].40p -
<br />FuntlTOlal tTA00 1],4p0 -
<br />FEM1N Funtl -
<br />Personal3ervices -
<br />OMer 119,634 119,631 -
<br />DivisionTMel 119.634 119,634 -
<br />FuntlTObl 119,634 H9,631 -
<br />FamitybFamily FUntl -
<br />Personal3ervicea 260,918 260.948 -
<br />Olher 80,392 90.392 -
<br />Division Total 351,310 351,340 -
<br />FuntlTOW 361,340 951,310 -
<br />Total Special Revenue Funtla -
<br />Personal3ervices 8,066,9)0 ],903,]55 (103,216)
<br />OMer 0,96],990 9,ON,356 43366
<br />Tobls 9,p64,960 16,995,tH (59,819)
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