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Cityof[akewood
<br />2012Final Appropriarions
<br />Exhibit B
<br /> Feb. 2012 Dec 2012 Oec. 2012
<br /> Revis¢d Final Final
<br /> 2012 Appropriation 2012 Appropdatfon 2012 Appropriation Variance
<br />En¢rgy Efficiency Block Grant -
<br />PersonalServices 1,270 90 91 1
<br />Other 100,243 146,595 148,228 1,633
<br />DMslon Total 101,513 146,685 148,319 1,634
<br />Funtl Tatal 101,513 146,685 148,319 1,639
<br />
<br />Homelsss Pravengon and Rapltl Rehousing -
<br />PersonalServices 14,587 10,454 10,456 2
<br />Office on Aging Fund -
<br />PersonalServices 1,084,639 891,218 887,026 (4,192)
<br />Other 144058 135779 127,234 (8,545)
<br />Division Total 1,228,695 1,026,997 1,014,260 (12,737)
<br />Funtl Total 1228,695 1,026,997 7,014,260 (12,737)
<br />lakewootl Hospital S.R. Fund -
<br />EfAS -
<br />Personal Services 1,587,244 1,563,015 1,584,538 21,523
<br />Other 311,400 288,913 297,082 10,189
<br />Division Total 1,878,644 1,849,928 1,881,620 31,692
<br />HeaHh -
<br />PersonalSen4ces 214,861 209,000 210,199 1,199
<br />eyme Memorial Grant Fund
<br />Personal Services
<br />Other
<br />OMSIOn Total
<br />Fund Total
<br />Halp To Olh¢rs Fund
<br />Personal Services
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />FEMA Fund
<br />05ter
<br />Oruision Total
<br />Funtl Total
<br />Family to Family Fund
<br />Personal Services
<br />Other
<br />ONisbn Total
<br />Fund Total
<br />Tc1a15peeial Revenue FUntls
<br />Personal Services
<br />25,000 25,406
<br />71,372 25,408
<br />17,372 -
<br />0
<br />25,000 36,778 36,778 0
<br />25,000 36,778 38,778 D
<br />30,755
<br />5,865 27,227
<br />3,725 28,091
<br />3,900 863
<br />175
<br />36,620 30,952 31,991 7,039
<br />36,620 30,952 37,997 7,039
<br />51,997
<br />3,206 42,646
<br />3,206 40,400
<br />3,208 (2,246)
<br />55,203 45,852 43,606 (2,246)
<br />55,203 45,852 43,808 (2,246)
<br />
<br />
<br />305,497
<br />33,591 249,268
<br />38,235 252,847
<br />38.882 3,579
<br />427
<br />339,088 287,503 291,509 4,006
<br />339,088 287,503 291,509 4,GC6
<br />8,140,981 7,562,727 7,630,322 87,594
<br />
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