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<br />2013 Permaaeat Appmpnatioo
<br />ErhibitB
<br />Byrne Memorial Grant Fund
<br />Personal Services
<br />Other
<br />Dec. 2012
<br />Dec. 2Di3
<br />Dm 2013
<br />-
<br />Division Total
<br />Revised
<br />Year -End Nov. 15
<br />Year-End Substitution '.
<br />Fund Total
<br />2013Appropriatlon
<br />2013 Appropriation
<br />2013 Appropriation -:
<br />Variance
<br />Energy Efficiency Block Grant
<br />30,408
<br />4,865
<br />27,708
<br />5,046.
<br />27,708,
<br />......5,246;
<br />-
<br />200
<br />Personal Services
<br />-
<br />-
<br />= :32,9541
<br />-
<br />Olher
<br />35,273
<br />32,754
<br />'.32,954!
<br />200
<br />Division Total
<br />39,422
<br />3,250
<br />34,961
<br />3,875
<br />34,775!
<br />2,739,
<br />(186)
<br />(1,136)
<br />Fund Total
<br />42,672
<br />38,836...
<br />'_:::37,514
<br />(1,322)
<br />Homeless Prevention and Rapid Rehousing
<br />42,672
<br />38,836
<br />= 37,5141
<br />(1,322)
<br />Personal Services
<br />-
<br />-
<br />424,999
<br />-
<br />Other
<br />Miston Total
<br />178,000
<br />424,999
<br />: 424,999.>
<br />Fund Total
<br />298,799
<br />30,389
<br />301,567
<br />84,176
<br />-
<br />3D3,637'+
<br />85.676;
<br />-
<br />2,070
<br />1,500
<br />Office on Aging Fund
<br />329,188
<br />385,743..
<br />': =389,3131
<br />3,570
<br />Personal Services
<br />794,401
<br />776,133
<br />775,494
<br />(639)
<br />Other
<br />145810
<br />149,283
<br />F 136,596
<br />(12,687)
<br />Division Total
<br />940 ,211
<br />925,416
<br />- '::- 912,M,
<br />(13,326)
<br />Fund Total
<br />940,211
<br />926,416....
<br />-':.:: 912,090:.
<br />(13,326)
<br />Lakewood Hospital S.R. Fund
<br />-
<br />EMS
<br />Personal Services
<br />1,542,896
<br />1,480,974
<br />1,499,985'.
<br />19,011
<br />Other
<br />333,450
<br />35%694
<br />360,6201
<br />3,926
<br />Divison Total
<br />1,876,346
<br />1,837,668
<br />...::;1,860.605:
<br />22,937
<br />Health
<br />Personal Services
<br />211,308
<br />20D,498
<br />189,2731.
<br />(11,225)
<br />Byrne Memorial Grant Fund
<br />Personal Services
<br />Other
<br />20,000
<br />-
<br />-
<br />Division Total
<br />20,000
<br />Fund Total
<br />2%000
<br />Help To Others Fund
<br />Personal Services
<br />Olher
<br />30,408
<br />4,865
<br />27,708
<br />5,046.
<br />27,708,
<br />......5,246;
<br />-
<br />200
<br />Division Total
<br />35,273
<br />32,754
<br />= :32,9541
<br />200
<br />Fund Total
<br />35,273
<br />32,754
<br />'.32,954!
<br />200
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />39,422
<br />3,250
<br />34,961
<br />3,875
<br />34,775!
<br />2,739,
<br />(186)
<br />(1,136)
<br />Divis'ron Total
<br />42,672
<br />38,836...
<br />'_:::37,514
<br />(1,322)
<br />Fund Total
<br />42,672
<br />38,836
<br />= 37,5141
<br />(1,322)
<br />FEMA Fund
<br />Other
<br />178,000
<br />424,999
<br />424,999
<br />Division Total
<br />Fund Total
<br />178,000
<br />424,999
<br />: 424,999.>
<br />Family to Family Fund
<br />Personal services
<br />Other
<br />298,799
<br />30,389
<br />301,567
<br />84,176
<br />-
<br />3D3,637'+
<br />85.676;
<br />-
<br />2,070
<br />1,500
<br />Dfvislon Total
<br />329,188
<br />385,743..
<br />': =389,3131
<br />3,570
<br />Fund Total
<br />329,188
<br />385,743
<br />- '359,313,
<br />3,570
<br />Total Special Revenue Funds
<br />Personal Services
<br />7.495,061
<br />7.200.153
<br /><7.302,766
<br />98,613
<br />
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