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City of Lakewood
<br />2010 Appropriaficvs
<br />Exhibit A
<br /> Initial Revised
<br /> December December 2010
<br /> 2010 Appropriaton 2070 Appropriaton Difference
<br />Enforcement 8: Education Fund
<br />Personal Services -
<br />Other 67,000 67,000
<br />Division Total 67,000 67,000
<br />Funtl Total - 67,000 .67,000
<br />Polbical Subtlivision Fund
<br />Personal Services -
<br />ONer 12,000 12,000
<br />Didsicn Total 12,000 12,000
<br />Fund Total 72,000 12,000
<br />Computer Maintenance Fund.
<br />Personal Services -
<br />Other 60,000 60,000
<br />Division Total 60,000 60,000
<br />Funtl Total 60,000 60,000
<br />Court Special Projects Fund
<br />Personal Services 51,953 57,953 -
<br />Other 149,500 755,000 5,500
<br />Division Total 201,453 206,953 5,500
<br />Funtl Tdtal 201,453 - 206,953 5,500
<br />Court Probation Services Fund
<br />Personal Services 34,635 34,635 -
<br />Other 27,000 21,000
<br />Division Total 55,635 55,635
<br />Fund Total 56;636 55,635
<br />Intligent Drivers Intedock and Alcohol Monitoring Funtl
<br />Personal Services -
<br />Other 7,000 7,000
<br />Division Total 7;000 7,000
<br />Fund Total 7,000 7,000
<br />Community Development Block Grant
<br />Personal Services 626,820 627,396 576
<br />Other 2,317,053 2,075,850 (241,203)
<br />Division Total 2,943,673 2,703,246 (240,627)
<br />Fund Tetal 2,943,873 2,703,246 (240,627)
<br />Emergency Shelter Grant Fund
<br />Personal Services 40,441 40,295 (746)
<br />Other - 89,970 89,773 (797)
<br />Division Total 130,411 730,068 .(343)
<br />un o 34
<br />HOME Investment Partnerships Program Fund
<br />Personal Services - - -
<br />Olher 405,000 445,060 40,060
<br />Division Total 405,000 445,060 40,060
<br />un ota 44 ,
<br />Neighborhood Stabiliution Fund
<br />Personal Services 109,625 109,625 -
<br />Other 1,172,061 894,925 (217,156)
<br />Division Total 1,221,706 1,004,550 (217,756)
<br />un ofd 4, - 21 ;1 6
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