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Ci6 ofLakmcwd
<br />2003 Appmpsialious
<br />ExbibitB
<br /> September December 2009
<br />8009 Appropriaton 8009 Appropdaton Difference Reason
<br />Enforcement & Etlucation Fund
<br />Personal Services - ~~
<br />Other 55,000 55,000
<br />Division Total SS,ODD 55,000
<br />Funtl Total 55,080 55.000
<br />Political Subtlivision Funtl
<br />Personal8ervlces -
<br />Othei 4,250 4,250
<br />Dir;amn Taal 4zso 4,zso
<br />Fans roal s,zsg 4,RS9
<br />Oomputer Maintenance Fund
<br />Personal8enices. -
<br />01her 33.000 33,000
<br />DiNSion Total 33,000 33,060
<br />Fund Total 33,000 33,000
<br />Court Spwial Projects Funtl
<br />Personal8enices 2,946 6,431 3,485 Moving FUntls to rover salary costs
<br />Other 120 551 11 ],Ofifi (3,485)
<br />Division Total - - 123,49] 123,49]
<br />Funtl Total 183,49] 123,48]
<br />Court Probation Services Funtl
<br />Pereonal8ervices 23,500 25,100 1,800 Moving FUntls40 rover salary costs
<br />Other 15000 13400 (1600)
<br />Division Tafal 38,500 36,500
<br />Funtl Total 38,500 38,500
<br />Intligent Drivers Interlock antl Alcohol Monitoring Funtl
<br />Personal Services -
<br />Omer 2,9[0 .2,900
<br />Division Total 2,900 2,900
<br />Funtl Total 2,900 2,800
<br />Community Development Block Gant
<br />Personal5ervices 86],108 84],108 (Oj
<br />Other 3,fi29,682 3,629,683 1
<br />Division Total 6,4]6,]90 4,4]6,]90 0
<br />Funtl TOWI 0,6]fi,]90 bp]b,]90 0
<br />Emergency Shelter Grant Funtl
<br />Personal8enices 33,619 33,819 (O)
<br />Other 93 ]12 93 ]12 (0)
<br />Division Total 12] 531 12] 531 (0)
<br />Funtl ToWI 12],531 121,531 (07
<br />HOME Investment Partnerships Progam Fund
<br />Personal Services 33,606 33606 -
<br />Other 1053239 1053239 (0)
<br />Division Total 1 086 845 1 086 845 (0)
<br />Funtl Total 1,086,845 1,086,865 (O)
<br />Neighborhootl Stabiliution Fund
<br />Personal Services 225,000 225000 -
<br />Olher 84] 216 84].016 - (20c)
<br />Division Total 10]2216 10]2016 (2007
<br />Funtl Toal 1,0]2,816 1,0]2,016 (200)
<br />Energy ERiciency Block Grant
<br />Personal5ervices 44,]20 46,]20 ~~
<br />Other 402,480 402,680
<br />Division Total 44],2[0 44].200
<br />Funtl Total 44].800 64],200
<br />Homelesc Prevention antl Rapitl Rehousing
<br />Personal5ervices 105,122 105,000 (122)
<br />Other 49],31] ]9],439 122
<br />Division Total 902639 902,439
<br />Funtl Toal 902,439 902,639
<br />Office on Aging Funtl
<br />Personal5ervices 1,354,82] 1,388,9]] 34,150 Increase neetletl for severance payment
<br />-Other 1T/836 1]6 ]35 (800)
<br />Division Total 1 532 362 1,565,]12 33,350
<br />Funtl Total 1.532,362 1,565,]12 33.350
<br />Pvgc 6 of 10
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