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City of Lakewood
<br />2012 Amended Appropriations
<br />Exhibit B
<br />Enforcement R Education Fund
<br />Personal Services
<br />December, 2011 Feb. 2012
<br />Final Permanent Revised
<br />2012 Appropriation 2012 Appropriation Variance
<br />Political Subdivision Fund
<br />Personal Services
<br />Computer Maintenance Fund
<br />Personal Services
<br />Court Special Projects Fund
<br />Personal Services
<br />Court Probation Services Fund
<br />Personal Services
<br />Other
<br />51,953
<br />34,635
<br />Indigent Drivers Interlock antl Alcohol Monitoring Fund
<br />Personal Services
<br />51,953
<br />42,500
<br />94,453
<br />94,453
<br />34,635
<br />45,500
<br />80,135
<br />80,135
<br />22,000 -
<br />22,000
<br />~~ nnn _
<br />Community Development Block Grant -
<br />Personal Services 727,594 727,594 -
<br />Other 2,084,624 2,084,624
<br />Division Total 2,812,218 2,812,218
<br />Fund Total 2,812,218 2,812,218 -
<br />Emergency Sheller Grant Fund
<br />Personal Services 0 0 -
<br />Other 97,002 97,002
<br />Division Total 97,002 97,002
<br />Fund Total 97,002 97,002
<br />HOME Investment Partnerships Program Fund
<br />Personal Services 13,854 13,854 -
<br />Other 600,000 600,000
<br />Division Total 613,854 613,854
<br />Fund Total 613,854 613,854
<br />Neighborhood Stablllzation Funtl -
<br />Personal SeMces - - -
<br />Other 655,000 655,000
<br />Division Tolal 655,000 655,000
<br />Fund Total 655,000 655,000
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