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City of Lakewood <br />2012 Amended Appropriations <br />Bxhibit B <br />December, 2011 Feb. 2012 <br />Final Permanent Revised <br />2012 Appropriation 2012 Approprlatlon Variance <br />Human Services <br />Human Services Administration <br />Personal Services 178,803 178,803 - <br />Other 1,550 1,550 <br />Division Total 180,353 180,353 <br />Early Childhood - <br />Personal Services 50,239 50,239 - <br />Olher 2,935 2,935 <br />Division Total 53,174 53,174 <br />Youth Serv/ces - <br />Personal Services 264,667 264,667 - <br />Other 14,045 14,045 <br />Division Total 278,712 278,712 <br />Total General Fund - <br />Personal Services 26,250,116 26,250,116 - <br />Other 7,894,085 8,194,085 500,000 <br />Totals 33,944,201 34,444,201 500,000 <br />