|
City ofUkcvwd
<br />2013 Permanent Appropriation
<br />E¢hibit B
<br />uniswn icm,
<br />Dee. 2013
<br />: -Dec. 2013
<br />Year -End Substitution
<br />Final
<br />2013 Appropriation
<br />2013 Appropriation l Variance
<br />Energy Efficiency Block Grant
<br />191,872
<br />-
<br />Persom i Services
<br />'214099
<br />-
<br />Other
<br />DM.IctTotal
<br />-.- 403,372
<br />Division Total
<br />2,599
<br />Fund Total
<br />Fund Total
<br />- 2,266,676
<br />- -
<br />Homeless Prevention and Rapid Rehousing
<br />,
<br />-
<br />PersonalSe,kes
<br />Personal Services
<br />-
<br />Other
<br />-
<br />Other
<br />DMs'ion Total
<br />Fund Total
<br />Office on Aging Fund
<br />Fund Total
<br />-
<br />Personal Services
<br />775,494
<br />776,494 -
<br />Other
<br />.136596
<br />M,596
<br />Dluiskm Total
<br />912,090
<br />912,090
<br />Fund Total
<br />- 912,090
<br />912,090
<br />Lakewood Hospital S.R. Fund
<br />-
<br />EMS
<br />" 32,954 -
<br />personal Services
<br />1,499,985
<br />1,499,985 -
<br />,NI-
<br />aFn 69C1
<br />amn6vn .
<br />uniswn icm,
<br />Health
<br />PersonalServKes
<br />189,273
<br />191,872
<br />2,599
<br />curer
<br />'214099
<br />214,099:
<br />DM.IctTotal
<br />-.- 403,372
<br />: 405,971
<br />2,599
<br />Fund Total
<br />2,263,977
<br />- 2,266,676
<br />2,599
<br />Byrne Memorial Grant Fund
<br />-
<br />Personal Services
<br />-
<br />Other
<br />Division Total
<br />Fund Total
<br />Help To Others Fund
<br />-
<br />Pim al Services
<br /><27.708
<br />27,708!
<br />-
<br />Other
<br />"5,246
<br />5,246:'
<br />Division Total
<br />32,954
<br />" 32,954 -
<br />Fund Total
<br />: .32,964
<br />32,964`
<br />Juvenile Diversion Program Fund
<br />-
<br />Personal Services
<br />"34,775
<br />34,776
<br />-
<br />Other
<br />'.':2,739
<br />1,739
<br />Division Total
<br />- 37,514
<br />- 37,514 -
<br />Fund Total
<br />.37,614
<br />37,614
<br />FEMA Fund
<br />Other
<br />424,999
<br />424,999`
<br />Division Total
<br />Fund Total
<br />424,999
<br />424,999
<br />Family to Family Fund
<br />Personal Services
<br />303637
<br />_
<br />303,637
<br />-
<br />Other
<br />85,676
<br />85,676
<br />Division Total
<br />389,313
<br />: J389,313
<br />Fund Total
<br />- X 389,313
<br />389,313
<br />Total Special Revenue Funds
<br />Personal Services
<br />.7.302,766
<br />7,339,9261
<br />37,160
<br />Other
<br />- =: 5.685628
<br />"5.685.6261
<br />-
<br />
|