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city ercakeweea
<br />2010 Approprialioas
<br />FxlilbitA
<br />Energy Efficiency Block Gent
<br />Personal Services
<br />Other
<br />Division Total
<br />un ota
<br />Homeless Prevention and Rapitl Rehousing
<br />Personal Services
<br />Other
<br />Division Total
<br />un o
<br />Office on Aging Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Lakewootl Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />Other
<br />Division Tofal
<br />Health
<br />Personal Services
<br />Other
<br />Division Tobl
<br />Fund Total
<br />Byrne Memorial Grsnt Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />Help To Others Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Tofal
<br />FEMA Funtl
<br />Personal Services
<br />Other.
<br />Division Total
<br />Fund Total
<br />Family toFamily Fund
<br />personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />Total Special Revenue Funtls
<br />Personal Services
<br />Other
<br />Tofals
<br />Initial Revised
<br />December December 2010
<br />2010 Appropriaton 2010 Appropriaton Difference
<br />3,465 1,277 (2,195)
<br />100,000 93,000 (7,000)
<br />703,465 94,271 (9,195)
<br />6
<br />25,225
<br />560,000 25,225
<br />462,000
<br />(98,000)
<br />585,225 487,225 (98,000)
<br /> a sfi,ooo
<br />7,134,622
<br />137,832 7,138,586
<br />731 44fi 3,964
<br />- (6 386)
<br />1,272,454 1270,032 (2422)
<br />1 272,464 '1 270 032 (2 422)
<br />7,507,854
<br />768,314 1,487,794
<br />163,132 (20,060)
<br />(5 182)
<br />1,676,168 7,650,926 ~ (25242)
<br />1,6>6,168 1,650926 (25242)
<br />201,150
<br />272;563 197,326
<br />272,823 (3,824)
<br />260
<br />473,713 470 749 (3 564)
<br />2,149,881 2,721,076 (28 806)
<br />25,000
<br />16,521 25,000
<br />16,521 -
<br />41,521 41,527
<br />47,627 41,621
<br />77,079 12,079
<br />77,079 17,079
<br />-
<br />17,079 17,079
<br />262,468
<br />7,834,346
<br />262,568 700
<br />7,805,586
<br />
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