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Ciry oflakewcod
<br />2013 Permanent Appropdadon
<br />FxhibitB
<br />Dec 2012 Dec 2012
<br />Original .Revised
<br />2013 Appropdallon 2013 Appropdatlon Vadance
<br />Enforcement & Education Fund -
<br />Olher 60,000 60,000
<br />Dhnsbn Total 60,000 60,000
<br />Fund Total 60,000 60,000
<br />Political Subdivision Fund -
<br />Olher 14,000 14,000
<br />Divisbn Total 14,000 14,000
<br />Fund Total 14,000 14,000
<br />Computer Maintenance Fund -
<br />01her 55,000 55,000
<br />Dh4sbn Taal 55,000 55,000
<br />Fund TOlal 55,000 - 66,000
<br />Court Special Projects Fund -
<br />Personal5enzes 8,659 8,659 -
<br />Olher 267,000 287,000
<br />DhASbn Total 275,659 275,659
<br />Fund TClal 275,659 276,669
<br />Court Probation Services Fund
<br />PersonalSerACes
<br />Other
<br />46,780
<br />5,800
<br />34,635
<br />5,800 -
<br />(11,545)
<br />Divtsbn TOlal 51,980 40,435 (71,545)
<br />Fund Total 51,960 40,435 (11,545)
<br />Indigent Drivers Interlock and Aliohol Monitodng Funtl
<br />Other
<br />85,000
<br />85,OW -
<br />D'nlslon TOlal 85,000 65,000
<br />Fund Total 65,000 66,000
<br />Community Development Block Gran[
<br />PersonalServices
<br />Olher
<br />549,851
<br />2,133,157
<br />549,857
<br />7,987,758 -
<br />-
<br />(751,399)
<br />Divlsbn TOlal 2,683,008 2,537,609 (151,399)
<br />Funtl Total 2,683,008 1,837,808 (157,399)
<br />Emergency Sheller Grant Fund
<br />PersonalSePrices
<br />6,607
<br />6,607 -
<br />-
<br />Divlsfon Total 199,000 199,000
<br />Funtl Total 199,000 199,009
<br />
<br />HOME Investment Partnerships Program Fund -
<br />Personal Services 13,854 13,854 -
<br />OlNSbn Total 519,854 579,854
<br />Fund Total 519,854 b79,864
<br />Neighborhood Stabilization Fund -
<br />ParsonalServices - - -
<br />Other 400,000 400,000
<br />Divis"ron Total 400,000 400,000
<br />Fund Total 400,000 400,000
<br />
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