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City of Lakewood <br />.2012 Appropriations <br />Exhibit B <br />Preliminary <br />2012 Appropriation <br />Enforcement & Education Fund <br />Personal Services <br />Other 70,000 <br />Division Total 70,000 <br />Fund Tofal 70,000 <br />Political Subdivision Fund <br />Personal Services <br />Other 13,000 <br />Division Total 13,000 <br />Fund Total 73,000 <br />Computer Maintenance Fund <br />Personal Services <br />Other 72,000 <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 />Fund Total 294,453 <br />Court Probation Services Fund <br />Personal Services 34,635 <br />Other 45,500 <br />Division To[al 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 727,594 <br />Olher 2,084,624 <br />Division Total 2,812,218 <br />Fund Total 2,812,218 <br />Emergency Shelter GranYFUnd <br />Personal Services 0 <br />Other 97,002 <br />Division Total 97,002 <br />Fund Total 97,002 <br />HOME Investment Partnerships Program Fund <br />Personal Services 13,854 <br />Other 600,000 <br />Division Total 613,854 <br />Fund Total 613,854 <br />Neighborhood Stabilization Fund <br />Personal Services - <br />Other 655,000 <br />Division Total 655,000 <br />Fund Total 655,000 <br />7E <br />