Laserfiche WebLink
City of Lakewood <br />2012 Appropriations <br />Exhibit B <br />Energy Efficiency Block Grant <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />Homeless Prevention and Rapid Rehousing <br />Personal Services <br />Other <br />Division Total <br />Fund Tofal <br />Office on Aging Fund <br />Preliminary <br />2012 Appropriation <br />1,241 <br />100,272 <br />101,513 <br />101,513 <br />14,587 <br />84,000 <br />98,587 <br />Personal Services 1,084,639 <br />Other 144,056 <br />Division Total 1,228,695 <br />Fund Total 1,228,695 <br />Lakewood Hospital S.R. Fund <br />EMS <br />Personal Services <br />Other <br />Division Total <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />Byrne Memorial Grant Fund <br />Personal Services <br />Division Tolal <br />Fund Total <br />Help To Others Fund <br />1,567,244 <br />311,400 <br />1,878,644 <br />214,861 <br />226,550 <br />441,411 <br />2,320,055 <br />25,000 <br />25,000 <br />25,000 <br />Personal Services 30,755 <br />Other 5,865 <br />Division Total 36,020 <br />Fund Total 36,620 <br />Juvenile Diversion Program Fund <br />Personal Services <br />31,800 <br />Other <br />Division Total 31,800 <br />Fund Total 31,800 <br />Family to Family Fund <br />Personal Services 305,497 <br />Other 33,591 <br />Division Total 339,088 <br />Fund Total 339,088 <br />Total Special Revenue Funds <br />Personal Services 8,140,952 <br />Other 6,283,882 <br />Totals 14,424,834 <br /> <br />