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City Nlakenwi
<br />2011 Appropriations
<br />Eshlbad
<br /> Preliminary Revisetl 2011
<br /> 2011 ApproprkVnn 2011 Approprktion DiRerence
<br />Energy ETficiency Block Gnnl -
<br />PersonalServices 28,053 31880 3.62]
<br />OIM1er 284,9)1 234,59] 28,838
<br />Divi&on TMal 233,024 Z66,4]] 33,453
<br /> 33,bs3
<br />Homekss Prevention antl Rapitl Rehousing ~~
<br />Personal Services 68.432 68.432 ~~
<br />aher zb],x]s zas]s ~~
<br />Diuisipn TOlal als,mx mspoe ~~
<br />pF-ZT"vl ..
<br />ice an A9in9 Fund -
<br />Personal8ervic¢ 1,160,]99 1,1x0,]99 -
<br />Ofhar 148,4]6 t4xp]6 -
<br />Divi9anTatal t,329,T)5 1,329,3]5 -
<br />FYndTOpl 1.928,2]5 1,929,R]9 -
<br />lakevrootl HOSprta15.R. FUntl -
<br />EM3
<br />Persanal5emces 1.369,6x8 1,569,668 ~~
<br />OIM1ar 1]9,845 1]9,845 -.
<br />Division Total 1]44,833 1]44,833 -
<br /> 1AM.693 1,]44,639 ~~
<br />HeaIM -
<br />PersonelServices 220,385 220,305 -
<br />OIM1er 229,315 229,315 -
<br />DivLaionTOtal 449.620. 449.620 -
<br />FuntlTOLI 2,194,253 3,194,253 ~-
<br />
<br />Byme Memorial Gmnt Fund -
<br />PersonalServicea 25,089 25,008 -
<br />other. ts,ooo ts,9ox
<br />oirisnn rural zs.ooo atooo ts,ooo
<br />Fana Tnai zs,ooo 41,000 1s,aoo
<br />Help To OIM1ers Fun6 -
<br />Personal6erviros 38,524 38,524 -
<br />OIM1er 5,885 5,885 -
<br />DiviNOn Total 42,3x8 42,389 -
<br />funtlTOtal -43,1x9 43,389
<br />Juvenile Diversion Prognm Funtl
<br />Personal Services
<br />aher
<br />Division TOlal
<br />Funtl TMal
<br />FEMA Funtl
<br />PersonaLServices
<br />OIM1er
<br />Division TOGI
<br />Funtl Total
<br />Familyb Family Funtl
<br />Pam,Snal Services
<br />Other
<br />Division Total
<br />Fund TOkl
<br />Total Bpesial Revenue Funtls
<br />Persenal6ervires
<br />aher
<br />Todls
<br />4],eat m,axt
<br />m.oso m,oso
<br />5],931 5).931
<br />3),931 51,931
<br />243,959 243 858
<br />" 85,091 85,081
<br />329,00.9 329,049
<br />329,W9 329,949
<br />8,348,560 8,352,3W
<br />6,SW,541 6,381,4]6
<br />14,693,10] 16,]93,863
<br />3.82]
<br />38,930
<br />40.]5]
<br />Pa6e 8of 11
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