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CityofLakewood
<br />2013 Permanent Appropriadra
<br />E.161,4E
<br />Court Special Projects Fund
<br />- Dac. 2013
<br />..Year-End
<br />: Dm 2013
<br />Personal Services
<br />Subshlu6on
<br />Final
<br />Other
<br />2013 Appropriation
<br />: 2013Appropdatlon r Variance
<br />Enforcement & Education Fund
<br />"251,375
<br />-
<br />Other
<br />::28.000
<br />28.00D .
<br />Dbislon Total
<br />28,000
<br />- 28,000
<br />Fund Total
<br />:28,000
<br />'28,000 -
<br />Political Subdivision Fund
<br />9,000
<br />. -
<br />Other
<br />1,000
<br />1,000
<br />Dvision Total
<br />1,000
<br />'- 1,000
<br />Fund Total
<br />1,000
<br />- 1,000
<br />Computer Maintenance Fund
<br />rvF
<br />5n nrv1
<br />-
<br />V1nM _
<br />Court Special Projects Fund
<br />225,078
<br />-
<br />Personal Services
<br />11,375
<br />11,315 -
<br />Other
<br />`- 240,000
<br />240,000 ++
<br />Divislon Total
<br />"251,375
<br />251,375
<br />Fund Total
<br />251,376
<br />251,375
<br />Court Probation Services Fund
<br />- 415,010
<br />- 415,010
<br />Personal Services
<br />:28,850
<br />28,850 -
<br />OOrer
<br />9,000
<br />9,000
<br />Division Total
<br />37,850
<br />37,850.
<br />Fund Total -
<br />37,850 - -
<br />- -. 37,850
<br />Indigent Drivers Interlock and Alcohol Monitoring Fund
<br />-
<br />Other
<br />33,000
<br />13000
<br />DMsion Total
<br />- 13,000
<br />13,0DD
<br />Fund Total
<br />13,000
<br />-13,000 -
<br />Community Development Block Grant
<br />Personal Services
<br />'488,933
<br />488,933: -
<br />MFw -Y
<br />7A1 45T
<br />- 1751 39
<br />Fund Total 2,240,289 ' 2,240,289'
<br />Emergency Shelter Grant Fund
<br />Personal Services _. 5,550 5,550: -
<br />Fund Total
<br />225,078
<br />226,078
<br />NOME Investment Partnerships Program Fund
<br />Personal Services
<br />OOws
<br />434,850
<br />- -
<br />434,850'
<br />DMsion Total
<br />-= 434,85D
<br />434,850'.
<br />Fund Total
<br />` 434,850
<br />434,850
<br />Neighborhood Stabilization Fund
<br />Personal Services
<br />Other
<br />415,010
<br />-
<br />-
<br />415,010
<br />Division Total
<br />- 415,010
<br />- 415,010
<br />Fund Total
<br />415010
<br />415.010. _
<br />
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