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City of Lakewood
<br />2017 Appropriations
<br />Exhibit B
<br />December, 2010 Initial Revised
<br />Final Permanent Year-End Year-End
<br />2011 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />Enforcement & Education Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Political Subdivision Fund
<br />Personal Services
<br />Other 13,000
<br />Division Total 13,000
<br />Fund Total 13,000
<br />Computer Maintenance Fund
<br />Personal Services
<br />otner 7z,ooa
<br />Division Total 72,000
<br />Fund Total 72,000
<br />Court Special Projects Fund
<br />Personal Services 51,953
<br />Other 242,500
<br />Division Total 294,453
<br />Funtl Total 294,453
<br />Court Probation Services Fund
<br />Personal Services 34,635
<br />Other 45,500
<br />Division Total 80,135
<br />Fund Total 80,135
<br />Indigent Drivers Interlock and Alcohol Monitoring Fund
<br />Personal Services
<br />Other 22,000
<br />Division Total 22,000
<br />Fund Total 22,000
<br />Community Development Block Grant
<br />Personal Services
<br />Division Total
<br />Fund Total
<br />Emergency Shelter Grant Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />67,000 9,000 9,000
<br />s7,ooo s,ooo s,ooo
<br />799,320 671,810 649,533
<br />1,968,353 1,840,130 1,543,530
<br />2,767,673 2,511,940 2,193,063
<br />2,767,673 2,511,940 2,193,063
<br />15,405 0 0
<br />104,767 133,863 83,527
<br />120,172 133,883 83,527
<br />120,172 133,883 83,527
<br />2,800 2,800
<br />165.515 170.515
<br />69,635 69,635
<br />HOME Investment Partnerships Program Fund
<br />Personal Services - - -
<br />Other 349,000 217,499 196,464
<br />Division Total 349,000 217,499 196,464
<br />Fund Total 349,000 217,499 196,464
<br />Neighborhood Stabilization Fund
<br />Personal Services
<br />Other
<br />69,966
<br />777
<br />Division Total 575,266 181,777 46,716
<br />Fund To1a1 575,266 989,777 46,796
<br />5,000
<br />5,000
<br />5,000
<br />(22,277)
<br />(296,600)
<br />(318,877)
<br />(318,877)
<br />(50,356)
<br />(50,356)
<br />(50,356)
<br />(21,035)
<br />(21,035)
<br />(21,035)
<br />(135,061)
<br />(135,061)
<br />(135,061)
<br />
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