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City ofLakewob <br />3AII Appropnatims <br />EWbitB <br />Preliminary Revised 3011 <br />2011 Appropriation 3011 Appropriation DiXerence <br />Human Services <br />Human 3eMCea Atlministretian - <br />PersanalServices 1]6.848 1]6,848 - <br />OIM1er 1.856 1,855 <br />Oivsion Tmel 1]8,]03 1]8,]03 <br />EMY ChilMOCtl <br />Personal5ervices 62,]40 52,]09 ~~ <br />OfM1er 3,]10 3.]10 <br />pivrsian TOlal 56.459 $6,458 <br />YocfM1 Services - <br />PersonalServices 3tB,692 318,802 - <br />O[M1er 1].306 t],305 <br />Division Tmel 336,10] 336,1W <br />Total General FUntl - <br />Personal6ervices 3],812,006 Y],Bt2,o04 <br />O1M1er 61]O.6fl 8,290,Bt1 20,000 <br />Totals 96,06&819 36,163,816 20,690 <br />Page 5 of ll <br />