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City ofLakcwood
<br />3010 APpmpwtiortv
<br />ExhbilB
<br /> Final
<br /> December March
<br /> 2010 Apprapaaton 2010 Appropria[on Oifierence Reason
<br />En(arcement& EtluWrion Funtl
<br />Personal Selvi¢es
<br />ONer 6].666 8).660 -
<br />Div¢ion Toldl 6].600 6],060 -
<br />FuntlTOtal 6),000 6],000
<br />
<br />Pafhcal Subtlivisi0n Funtl
<br />Personal Services -
<br />Omer 12.006 12.000 -
<br />oimsmnTOtal 1z.ooo 1z.oo6
<br />Funtl Total 12,000 12,000
<br />Computer Maincenance Funtl
<br />Personal Cervices
<br />Omer 56,666 6o,60D
<br />Division ]Owl 56,666 56,666 -
<br />FunaTOwl 65,56a 60,555
<br />Court Special Projects Funtl
<br />Personal Gervkes 51,953 51,853 1
<br />Olhef 153,560 153$00 -
<br />DivisionTOwl 205,453 205.453 1
<br />Funtl ]Owl 205,453 205,453 1 Rounding OiRerenceAdjustment
<br />
<br />Court Probation Cervices Funtl
<br />P¢ROnaI SaMCes 34835 34,835 -
<br />Olher 21,666 n,063
<br />Division Total 55 835 55,835
<br />Funtl To1a1 56,635 66,895
<br />Intligent Drivers Interlock and Alcohol Monitorin g Funtl
<br />Personal8ervicu "
<br />ether ],OO0 ],660 -
<br />DivisionTOtal ),666 y,000 -
<br />Fpna rowl ).OO6 ).500 -
<br />community Development Block Gmnt
<br />Personal Cervices ]20,fi40 ]20,fi40 -
<br />Omer 2]01,912 3p31,))0 429,858 2090 CarryoverfOr Stream Projects
<br />DIVla100 ]Owl 3.422,552 3852,dID 429,858
<br />Funtl ]Owl 3,42$552 3,952,410 429,858
<br />Emergency Shelter Gram Funtl
<br />Personal5ervices 26,092 26,092 -
<br />Dmer >9,909 )9,903
<br />Division Towl 108.001 108 X61
<br />Funtl Towl 106,001 106,06[
<br />HOME Investment Partnerships Program Funtl
<br />Personal Services -
<br />Omer 986.80) 986.80)
<br />Division Total 988,80) 986,80)
<br />Funtl Total 966,80] 986,80) -
<br />Neighborhootl Gwbifzatipn Funtl
<br />Personal S¢Meea 125,802 125,602 -
<br />Omer 1,220.825 1,220,825 -
<br />Oivision Towl 1,346,62] 1,346,62] -
<br />Funtl Towl 1,366,61) 1,346,61] -
<br />
<br />Energy Etfcieacy Block Grant
<br />Personal SeNCes 33,0)5 33,0]5 -
<br />Omer 32],480 32].480
<br />Di' ion ]Owl 380,555 360,555
<br />Funtl ]Owl 360,565 960,555
<br />
<br />Homeless Prevention antl Rapitl Rehousing
<br />Personal Serviee5 105,000 105,600 -
<br />Olher )05,906 ]95,906 -
<br />OivislonTOtal 900,908 900,906 -
<br />Funtl Towl 900,906 900,906
<br />
<br />ice on Aging Funtl
<br />Personal Semces td02,852 1,102,852 (0)
<br />Omer 143.384 143,354 (0)
<br />Division Towl 1,246,216 1,246,218 (0)
<br />Funtl ]Owl 1,248,216 1,266,216 (0)
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