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City oECakewood <br />2013 Peemanent Apprapda5on <br />FxhibitB <br />Oec. 2072 Dec. 2072 <br />Original ReNSed <br />2073 Approplatlon 2073 Approplatlon Valance <br />Human Services <br />Human SerACes AtlmiNSfraticn - <br />PersonalServices 205,866 205,469 (397) <br />Other 7,885 7,885 <br />ONiSion Total 207,751 207,354 (397) <br />Early Childhood - <br />PersonalServices 54,682 54,483 (199) <br />Olh¢t 3,010 3,010 <br />DWisbn TOlal 57,692 57,493 (799) <br /> <br />Youth Services - <br />PersonalServkes 745,732 144,540 (7,192) <br />Other 74,140 14,140 <br />D'Msbn Total 159,872 158,680 (1,792) <br />Total General Fund ~ - <br />P¢rsonalServlces 25,151,008 25,705,074 (45,994) <br />Other 8,064,864 8,112,218 47,353 <br />Totals 33,215,872 33,277,231 7,359 <br />