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City of Lakewood
<br />2012 Amended Appropriations
<br />Exhibit B
<br />December, 2011 Feb. 2012
<br />Final Permanent Revised
<br />2012 Appropriation 2012 Appropriation Variance
<br />Energy EHiclency Biock Grant
<br />Personal Services
<br />Other 1,270
<br />100,243 1,270
<br />100,243 -
<br />-
<br />Division Total 101,513 101,513
<br />Fund Total 101,513 101,513
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services
<br />Other
<br />14,587
<br />84,000
<br />14,587
<br />84,000 -
<br />-
<br />Division Total 98,587 98,587
<br />Fund Toial 98,587 98,587
<br />Office on Aging Fund
<br />Personal Services
<br />Olher
<br />1,084,639
<br />144,056
<br />1,084,639
<br />144,056 -
<br />-
<br />Division Totai 1,228,695 1,228,695
<br />Fund Total 1,228,695 1,228,695
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personai Services
<br />Other
<br />
<br />1,567,244
<br />311,400
<br />
<br />1,567,244
<br />311,400 -
<br />-
<br />-
<br />Division Total 1,878,644 1,878,644
<br />Neal(h
<br />Personal Services
<br />Other
<br />214,861
<br />226,550
<br />214,861
<br />226,550 -
<br />-
<br />Division Total 441,411 441,411
<br />Fund Total 2,320,055 2,320,055
<br />Byrne Memorial Grant Fund
<br />Personal Services
<br />Other
<br />25,000
<br />-
<br />25,000 -
<br />-
<br />Division Total 25,000 25,000
<br />Fund Totai 25,000 25,000
<br />Help To Others Fund
<br />Personal Services
<br />Other
<br />30,755
<br />5,865
<br />30,755
<br />5,865 -
<br />-
<br />-
<br />Division Total 36,620 36,620
<br />Fund Total 36,620 36,620
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />31,800
<br />51,997
<br />3,206 -
<br />20,197
<br />3,206
<br />Division Total 31,800 55,203 23,403
<br />Fund Total 31,800 55,203 23,403
<br />Family to Family Fund
<br />Personal Services
<br />Olher
<br />305,497
<br />33,591
<br />305,497
<br />33,591 -
<br />-
<br />Division Totai 339,088 339,088
<br />Fund Total 339,088 339,088
<br />Tolal Special Revenue Funds
<br />Personal Services
<br />Other
<br />8,140,981
<br />6,283,853
<br />8,161,178
<br />6,287,059 -
<br />20,197
<br />3,206
<br />Totals 14,424,834 14,448,237 23,403
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