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Clty ofLakcwootl <br />3010 Appmprietiom <br />Eshbil8 <br />Final <br />December March <br />201o ApPropriaton 2010 Appropriaton OiHerence Reason <br />Human Services <br />Human Servictld Atlminlsfrefion <br />Personal Services 1Wp99 18],499 0 <br />Other 1,613 1,613 (0) <br />OiWSion TOWI 169,fl2 169,112 0 <br /> <br />Early LAYOFOO0 <br />Personal S¢rvices <br />52,009 <br />52,000 <br />0 <br />ONer 3,133 3,133 0 <br />Oivisian TOldl 55,133 SS,t33 0 <br /> <br />Yount Servic¢s <br />Personal5¢NCes 290,8]5 280,6]5 (0) <br />Olh¢f 20,328 20,328 - <br />DiNSionT¢tal 311,003 3fl,003 (0) <br /> <br />Total Ganeml Funtl <br />Personal Services 26,343,866 26,343,865 (1) <br />Other ],536,]50 ],561.]4] 14,986 <br />TMals 33,880,615 33,885,612 14,99] <br />Page 5 of <br />