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Ciry oflakcwood <br />1009 Appeopnations <br />FahibBH <br />Intemal5ervices Funds <br />Hospifalivtion Funtl <br />Personal5ervices <br />Other <br />Division Total <br />Fund Total <br />Workers' Compensation Funtl <br />Personal5ervices <br />Other <br />Division Total <br />Fund Total <br />Total lntemal service Funtlc <br />Personal Services <br />Other <br />Totals <br />FIINO TOTALB <br />September Derember 2009 <br />2009 Appropriaton 2009 Appropriaton Difference <br />Reason <br />5j48,8fi0 5j44,3fi0 (4,500) Movin <br />31.500 36000 4500 punspent funds to covermnsultant costs <br />5,]80,360 5,]80,380 <br />5,]60,360 5,]60.360 <br />498,fi63 498,663 ~~ <br />122,33] 122,33] <br />szl,ao6 sz1,669 <br />621,088 621,000 <br />6,24],523 6,243,023 (4,500) <br />153,83] 158,332 4,500 <br />6,401,360 6,401,360 <br />110.32),606 110,]25,839 - 398.323 <br />Pngc 10 of I O <br />