Laserfiche WebLink
Oityof Wkervood <br />2013 Permanent Approp6n. <br />E hibit 0 <br />Human Services <br />Oec. 2012 Doc. 2013 Dec, 2013 <br />Revised Year -End Nov. 15 Year End Sobshtulion <br />2013 Appropriation 2013 Appropriation 2013 Appropriation ` Variance <br />Human Sernces Administra6bn <br />Personal Servces 205,469 170,199 < 172,394 2,195 <br />Other 1,885 MM 1,635,; 150 <br />Early Childhood - <br />PersonalServices 54,483 22,315 27,161; 4,846 <br />Youth Services - <br />personal Services 144,540 148,412 150,144'. 1,732 <br />Total General Fund <br />Personal Services 25,105,014 24,570,362 <br />