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66-12B FY2013 Appropriations
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66-12B FY2013 Appropriations
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Last modified
12/31/2013 4:13:04 PM
Creation date
12/31/2013 4:12:32 PM
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Office Of Council
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Resolutions
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Cityoflakewood <br />2013 Permanent Appropriation <br />EchbitB <br />Doc. 2013 <br />-.i Den 2013 <br />Year -End S"dulron <br />Final <br />2013 Appropriation <br />2013Appropratfon Variance <br />Human Services <br />- <br />Human Services Administration <br />- <br />Personal Services <br />:.172,394 <br />172,394% - <br />Other <br />..1,635 <br />1,635 -. <br />Divislon Total <br />174,029— <br />174,029 <br />Early Childhood <br />- <br />PersonalSarvices <br />27,161 <br />27,161' - <br />Other <br />1,270 <br />: 1,270 <br />Olvision Total <br />28,431 <br />28,431 - <br />Youth Services <br />- <br />Personal Services <br />150,144 <br />'150,144. - <br />Other <br />12,325 <br />- 12,325 <br />Dbision Total <br />162,469 <br />162,469 - <br />Total General Fund <br />- <br />ParsonalServiees <br />7 24,759,385 <br />- 24,763,029 3,644 <br />
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