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35-13 FY 2014 Appropriations
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35-13 FY 2014 Appropriations
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12/18/2013 4:25:21 PM
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12/18/2013 4:25:08 PM
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Resolutions
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City ofl.al:anood <br />2014 Pemtanent Appropriation <br />E hibtt e <br />Dec. 2013 Dec. 2013 <br />Substitution <br />2014 Appropriation 2014Appropdation M Variance <br />Energy Efficiency Block Grant <br />Personal Services <br />Homeless Prevention and Rapid Rehousing <br />Personal Services <br />Office on Aging Fund <br />Personal Services <br />746,127 <br />746,127: - <br />Other <br />167,010 <br />167,010 ". <br />Division Total <br />913137 <br />(913,137:: <br />Fund Total <br />913137 <br />913,137: + +. <br />Personal Services <br />301,118 <br />301,118'. - <br />Lakewood Hospital S.R. Fund <br />128,898 <br />' <br />EMS <br />430,016 <br />+430,016: <br />Personal Services <br />1,585752 <br />1,585,7521 - <br />Other <br />486,975 <br />486,975 <br />Division Total <br />2,072,727 <br />2,072,727.': - <br />Heafth <br />Personal Services <br />161,696 <br />161,696 -. - <br />Byme Memorial Grant Fund <br />Personal Services 20,000 <br />Help To Others Fund <br />Personal Services 31,747 <br />Juvenile Diversion Program Fund <br />Personal Services <br />FEMAFund <br />Other <br />146,000 <br />146,000!. <br />DfAslen Total <br />Fund Total <br />146.000 <br />146,000 <br />Famfly to Family Fund <br />' <br />Personal Services <br />301,118 <br />301,118'. - <br />Other <br />128,898 <br />128,898! - <br />DivisionTotal <br />430,016 <br />+430,016: <br />Fund Total <br />430016 <br /><430,016, <br />Total Special Revenue Funds <br />Personal Services <br />7,507,970 <br />7,612,833,, 4,862 <br />
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