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Ci;y ofw:cmood <br />2069 Appmpne;bva <br />ExhibilB <br />September December 2009 <br />2009 Appropriaton 2009 Appropriaton Difference Reason <br />Human Services <br />Human Servkea ACministretion <br />Personal Services 185,353 185,353 ~~ <br />Olhar 2,085 2,065 <br />Division TOtal 18),438 18].436 <br />Early Chiltlhootl <br />Personal Services 55,524 56,918 1384 Increase in luntls to cover salaries expenses not oHSet by <br />Other 3]96 3.]96 S ecial Revenuea <br />Division TObl 59,320 60,]15 1,394 <br />YouN Semces <br />Personal Services 342,810 35],648 14,836 Increase in bntls bcoversalaries expenses not offset b)' <br />Other 24,423 24,423 - S edal Revenu s <br />Division Total 36],233 382,069 14,836 <br />Tool General Funtl <br />Personal8ervices 28;500,12) 28,)55,]61 255,634 <br />Other 9061810 8]86116 (255694) <br />Tools 3],561,93] 3],561,8]) (60) <br />Page4of 10 <br />