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City ofLMCnood
<br />2009 Appropriarions
<br />P hibiiH
<br />Lakevrootl Hospibl S.R. Funtl
<br />EMS
<br />Personal Services
<br />Other
<br />Division Total
<br />September December 2008
<br />2009 Appropdaton 2009 Appropriamn piRerence
<br />Reacon
<br />1,585,5]3 1,5]$5]3 13,OD0 Moving Un4omu Allowance fmm an opem5ng mst to personal
<br />214;629 196,629 (18,000) scem OArbiVaticn payout
<br />1,]80,2D2 1,]]5,202 (5,000)
<br />1700 202 1 ]]5,202 (5,000)
<br />Health
<br />Personal Services 169,D11 1]3,598 4,56] Increase needed tot actual salarycosq
<br />Other 333,541 333,541
<br />Division Total 502,552 50],139 4,58]
<br />Funtl Twal 2.282J56 2,282,940 (413)
<br />LiWe Links Funtl
<br />Personal Services -
<br />01her 5,000 5,000
<br />Division Total 5,000 5,000
<br />Funtl Togl 5,000 5,000
<br />
<br />Byrne Memorial Gmnt Funtl
<br />Personal Services 25,000 25,000 ~~
<br />Other 16,521 18,521
<br />Division Togl 41,521 41,521
<br />Fund TObl 41,521 dt,521
<br />
<br />Help To Others Funtl
<br />Personal Services 42,381 42,361
<br />Other 8,915 8,915
<br />Division Togl 49,296 49,296
<br />Fund Tobl d8,296 69,286
<br />Family Ohiltl Day Wm Home Projec[ Funtl
<br />Personal Services -
<br />Other Sj69 5,]69
<br />Division TOtal 5,]69 5,]69
<br />Funtl TOgl - 5,]69 5,]69
<br />Juvenile Diversion Program Funtl
<br />Personal5ervices 35,]33 35,]33 -
<br />Other -
<br />DivisionTOtal 35,]33 35,]33
<br />Funtl Total 35,]33 35 233
<br />FEMA Funtl
<br />Personal Services - -
<br />Other 80.000 110,000
<br />Division Tobl BD,000 80,000
<br />Fund Togl 80,000 80,000
<br />Family to FamilyFUnd
<br />Personal Servces 305,]]8 305,]]8 -
<br />Other 140 ]36 140 ]3] 1
<br />Division TOgl 448,514 448.515 1
<br />Funtl TOgl 466,514 446,515 1
<br />Togl 9peclal Revenue Funds
<br />Personal Services 8,809,195 6,6]1,095 61,9D0
<br />aver 9,829,240 9,600,399 (20 901)
<br />Tofals 18p38,3]5 18A]1,0]4 32,999
<br />Pagc ] of IO
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