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City of Lakewood <br />2010 Appropriations <br />Exhibit A <br />Ini0al Revised <br />December December 2070 <br />2010 Appropdaton 2010 Appropriaton Difference <br />Human Services <br />Human Services Atlminishation <br />Personal Services 170,132 168,677 (1,455) <br />Olher 1,917 1,996 79 <br />Division Total 172,049 170,673 (1,376) <br />Early Childhood <br />Personal Services 47,068 48,272 1,204 <br />Other 3,663 3,590 (73) <br />Division Tofal 50,731 51,862 1;131 <br />Youth Services <br />Personal Services 294,820 292,909 (1,917) <br />Other 18,246 .16,999 (1,247) <br />Division Total 313,066 309,908. (3,156) <br />Total General Fund <br />Personal Services 26,198,022 25,840,270 (357,752) <br />Other 7,750,012 - 8,748,344 998,332 <br />Totals 33;948,034 34,588,614 ~ 640,579 <br />