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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 <br />Special Revenue Funds <br />State Highway Improvement Fund <br />Other 120,000 120,000 <br />Division Total 120,000 120,000 <br />Fund Total 120,000 120,000 <br />Street Const., Maint. Repair Fund <br />Personal Services 1,297,120 1,297,120 <br />Other 569,560 569,560 <br />Division Total 1,866,680 1,866,680 <br />Funtl Total 7,866,680 1,866,680 <br />Litler Control Grant Fund <br />Other 4,000 4,000 <br />Community Festival Fund <br />Personal Services <br />4,059 <br />4,059 <br />Police Pension Fund <br />Personal Services <br />1,410,000 1,410,000 <br />219.883 219,883 <br />Firemen Pension Fund <br />Personal Services <br />1,300,000 1,300,000 <br />Division Total <br />Law Enforcement Trust Fund <br />Personal Services <br />Other <br />Federal Forfeiture Fund <br />Personal Services <br />26,113 <br />26,113 <br />Variance <br />Indigent Drivers' Alcohol Treatment Fund <br />Personal Services <br />