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Chy.flakewwd
<br />2013 Perreanentdppmpriatio,
<br />F,OibltB
<br />Enforcement & Education Fund
<br />Other
<br />Dec. 2012
<br />Revised
<br />2013Appropdation
<br />60,000
<br />Dec. 2013
<br />Year -End Nov. 15
<br />2013 Appropriation
<br />24,000
<br />Dec. 2013
<br />Year End Substitution'.
<br />2013 Appropriation !
<br />':.. 28,000'.
<br />Variance
<br />-
<br />4,000
<br />Division Total
<br />60,000
<br />24,000
<br />:28,000
<br />4,000
<br />Fund Total
<br />6%000
<br />24,000
<br />-. ':28,000:
<br />4,000
<br />Political Subdivision Fund
<br />Other
<br />14,000
<br />1,000
<br />1,000!
<br />-
<br />Division Total
<br />14,000
<br />1,000
<br />:1,000 i
<br />Fund Total
<br />14,000
<br />1,000
<br />1,000,
<br />Computer Maintenance Fund
<br />Other
<br />55,000
<br />45,000
<br />50,0001
<br />-
<br />5,000
<br />Division Total
<br />55,000
<br />45,000
<br />E :50,0001
<br />5,000
<br />Fund Total
<br />55,000
<br />45,000
<br />bu uuor
<br />5,000
<br />Court Special Projects Fund
<br />Personal Services
<br />Other
<br />8,659
<br />267,000
<br />9,525
<br />240,000
<br />11,375,
<br />240,000
<br />-
<br />1,850
<br />Division Total
<br />275,659
<br />249,525
<br />- 251,375'..
<br />1,850
<br />Fund Total
<br />276,659
<br />249,526
<br />:.' =:.= 251,375 :
<br />1,850
<br />Court Probation Services Fund
<br />Personal Services
<br />Olher
<br />34,635
<br />5,800
<br />28,850
<br />7,800
<br />28,850!
<br />9,000 -
<br />-
<br />1,200
<br />Division Total
<br />40,435
<br />36,650
<br />i ". 37,850;
<br />1,200
<br />Fund Total
<br />40,435
<br />36,650.
<br />':...'. 37,850
<br />1,200
<br />Indigent Drivers Interlock and Alcohol Monitoring Fund
<br />Other 65,00
<br />13,000
<br />13,000:
<br />-
<br />DW,son Total
<br />65,000
<br />13,000...
<br />:!._:::13,0001
<br />Fund Total
<br />65,000
<br />13,000
<br />c13,0o0:
<br />Community Development Block Grant
<br />Personal Services
<br />549,851
<br />484,951
<br />488,933::
<br />3,981
<br />Emergency Shelter Grant Fund -
<br />Personal Services 6,607 4,897 5,550. 653
<br />HOME Investment Partnerships Program Fund
<br />Personal Services 13,854
<br />Neighborhood Stabilization Fund
<br />Personal Services -
<br />
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