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CM alLekewmtl
<br />3011 Appmpnatiws
<br />Fxbibit6
<br /> Preliminary Revisetl 2011
<br /> 2011 APProPriMlnn 2011 APProDrhM1On DiRerence
<br />EMorcemeM 8 Etlu[alion Funtl
<br />Personal Gerric¢5 -
<br />Olher 6],009 8],909 -
<br />DivisionTOhl 8),000 6],000 -
<br />Funtl Tahl 6],696 6],090 -
<br />PoliGwl SUbtlivisipn Funtl -
<br />Personel6errices -
<br />Ofber 13,000 13.000 -
<br />Divi¢ionTOtal 13,069 13,090 -
<br />FundTOtal 13,000 19,000 -
<br />Lompuler Mainhnanre FOnE -
<br />PersanalServices -
<br />ah¢r n,aoo n.aao -
<br />DivisionTOhl J2,000 n.000 -
<br />FuntlTOtal ]2,000 ]2,000 -
<br />Cour[ 6pecul Projects Funtl -
<br />P¢rs¢nal6ervices 51.853 st,9s3 -
<br />mher 2usge zazsoo -
<br />DivisionTOhl 294,453 296,4s3 -
<br />FuntlT,atal 294p53 296,053
<br />L,iurtProbation Services Funtl -
<br />PersanalServices 34,636 34,635 -
<br />Other 46500 45,500 -
<br />DivisianTOtal BO,t3s 80.135 -
<br />FuntlTOfal 80,135 Bg,135 -
<br />Intli9en[ Onvers Interlock antl Alcohol MonRaring Funtl -
<br />PerspnalServices -
<br />mher zz.o39 zz,969 -
<br />DNi¢i¢nTPml 2z,o3g zz,ooo -
<br />FnnaTmal zz,ooo zz,996
<br />LommunRy Development Black GnM -
<br />PerspnalServices ]99,320 ]98.320
<br />OIM1er 1,9)];049 1,968,353 (8,696)
<br />Division ]Ohl 2,]]6,369 2.]6],6]3 (8,896)
<br />Funtl Thal 2,]]6,168 3,]6],6]] (8,696)
<br />Emergency Sheher Grent Funtl -
<br />PerspnalServices 15,405 15,905
<br />OIM1er 1U1,]6) 1W,J6J -
<br />DNimpn oh-~ - 4zg,nz tzo,m -
<br />nF d'r~
<br />HOME Inveshnen[ PaMerahips Program Funtl -
<br />PersanalServiws - - -
<br />OtM1er 349,000 349,900 ~~
<br />Oinvan TOtal 369,000 349.000 -
<br />
<br />Neighborhootl Shbiliration FUntl -
<br />Personal6ervires 89,966 69,986
<br />Othar ~ 505,300 505,300 -
<br />DivisionTOhl 515,268 5)5,286 -
<br />
<br />Pagc ] of 11
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