|
City ofIakewood
<br />2013 Permanent Appropriation
<br />FxNbit B
<br />De¢ 2072 Oec. 2012
<br />Original ~ Revised
<br />2013 Appropriation 2013 Approprlatlon Yadane¢
<br />Energy Efticlency Block Grant
<br />Personal Servkes
<br />Other
<br />ONlsbn Total
<br />Fund Total
<br />Homeless Preventlon and Rapld Rehousing -
<br />PereonalSen4ces - - -
<br />Omer
<br />Drvlsbn Total
<br />Funtl Total
<br />OPoCe on Aging Fund -
<br />PersonalServkes - 796,785 794,401 (2,383)
<br />Other 145,870 145,810
<br />Division TOtal 942,595 940,211 (2,363)
<br />Fund TOtal 942595 940,277 (2,383)
<br />Lakewood Hospital S.R. Fund -
<br />EMS -
<br />PersonalSSrvkes 1,546,870 7,542,696 (3,773)
<br />Other 333.450 333,450
<br />Division To(al 1880720 7,876,348 (3,773}
<br />HeaRh -
<br />PersonalServiees 271,904 217,308 (596j
<br />Other 216,599 216.599
<br />Division Total 428503 427,907 (596)
<br />Fund TOlal 2,308,623 2,304,254 (4,369)
<br />Byme Memodai Grant Funtl -
<br />PersonalServirxs 20,000 20,000 -
<br />Other
<br />Diyisigl TOfal 20,000 20,000
<br />Funtl Total 20,000 20,000
<br />Help To Others Fund -
<br />PersonalServices 30,408 30,408 -
<br />Olher 4,865 4,865
<br />Division TOtal 35.273 35,273
<br />Funtl TOlal 35.273 35,273
<br />Juvenile Dlv¢rslon Program Fund -
<br />PersonalServkzs 39,422 39,422 -
<br />Other 3,250 3,250
<br />DNisbn Total 42,672 42,672
<br />Fund Total 42,672 42,672
<br />FEMA Fund -
<br />Olher 178,000 178,000
<br />ONisbn Total
<br />Funtl Total - 778,000 178,000
<br />Famlty to Famlly Funtl -
<br />Personal Services 298,799 298,799 -
<br />Olher 30.389 30,389
<br />Division To(al 329,188 329,188
<br />Fund Total 329,188 329,188
<br />Total Special Revenue Funds -
<br />PersonalServices 7,517,566 7,495,067 (22,506)
<br />Other 6,267,198 6,145,799 (21,399)
<br />TOIaIs 13,784,764 73,740,858 (43,905)
<br />
|