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qty [rLakcwaad
<br />2010 pppmpnations
<br />ExNbitB
<br />Lakevrootl Hospipl S.R. Funtl
<br />EMS
<br />Final
<br />December March
<br />2018 Appropriafon 2018 Approprimon Difference Reason
<br />Personal Sernces 1,533,]83 1,533,]63 8
<br />ONer 159,386 188,366 (0)
<br />OiVisionTOfal 1,ID3,151 1,]03,151 (9)
<br /> 1,]03,161 1,]03,151 (0)
<br />Health
<br />Personal Services 15],]]4 15],]]4 0
<br />Other 2]3,922 2]3,922
<br />Division Total 631,898 431,888 0
<br />Funtl Total 2,196,84] 2,134,86) (o)
<br />Byme Memorial Gran[ Funtl
<br />Personal Bervices
<br />omer
<br />Division Total
<br />Faaa Total
<br />Help To Olherc Funtl
<br />Personal Bervices
<br />Glher
<br />Division Total
<br />Funtl TOfal
<br />Juvenile Diversion Program Funtl
<br />Personal Services
<br />omer
<br />Dnisma Total
<br />Funtl Total
<br />FEMA Funtl
<br />Personal Services
<br />Other
<br />Divuion Total
<br />Funtl TOfal
<br />25,000 25,000
<br />1ae,a3z 146,4az
<br />nl,aez n1,4az
<br />1]1,682 41,482
<br />36p88 38,468 -
<br />5,865 5.865
<br />42.331 42,331
<br />42,331 41,331
<br />
<br />n.ao9 1Ta6o 0
<br />4,aoo n,a9o o
<br />4888 4,490 6
<br />119.634 119,634
<br />119,fi34 119,834
<br />119,694 119,894
<br />Family to Family Funtl
<br />Personal Services 269,948 260,948
<br />Omer 90,392 90,392
<br />Division Total 351,340 351,340
<br />Funtl T01a1 351,349 351,349
<br />Total Bpecial Revenue Funtls
<br />Personal6ervices ],989,]55 ),981,)68 1 Rountling Oi(ferenceAtljus8nenl
<br />Othef 8,011,356 9,561,814 529,858
<br />Totals 16,995,111 1],526,8]0 529,659
<br />Pa&e 8of II
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