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Cityoffakewood
<br />2014 Permanent Appropriation
<br />Exhibit B
<br />Dec. 2013 Feb. 2014
<br />Substitution Amended
<br />2014 Appropriation 2014 Appropriation Variance
<br />Energy Efficiency Block Grant
<br />Personal Services
<br />Division Total
<br />50,212
<br />(60,212
<br />Fund Total
<br />60,212
<br />'60,212 -
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services
<br />Other
<br />-
<br />154
<br />-
<br />154. -
<br />Division TOlal
<br />154
<br />154
<br />Fund Total
<br />164
<br />164 -
<br />Office on Aging Fund
<br />Personal Services
<br />746,127
<br />746,127 -
<br />Lakewood Hospital S.R. Fund
<br />-
<br />EMS
<br />146,000
<br />146,000'
<br />Personal Services
<br />1,585752
<br />1,585,752 -
<br />Other
<br />486.975
<br />486,975 -
<br />Division Total
<br />2,072,727
<br />2,072;727 -
<br />Health
<br />301,118
<br />301,118 -
<br />Personal Services
<br />161,696
<br />161,896. -
<br />Omer
<br />220,065
<br />220,065'
<br />Division Total
<br />361,761
<br />381,761: -
<br />Fund Total
<br />2,454,488
<br />- 2,454,488 -
<br />Byrne Memorial Grant Fund
<br />7,512,833
<br />'
<br />Personal Services
<br />20,000
<br />20,00 -
<br />Other
<br />-
<br />Division Total
<br />20000
<br />20,000
<br />Fund Total
<br />20,000
<br />,20,000.: -
<br />Help To Others Fund
<br />Personal Services
<br />31,747
<br />31,747. -
<br />-1—
<br />F Arm
<br />5.900. -
<br />Juvenile Diversion Program Fund
<br />Personal Services 37,900 32900 -
<br />..,,._, to 5nn 'r .10.600r -
<br />FEMA Fund
<br />Other
<br />146,000
<br />146,000'
<br />Division Total
<br />- "
<br />Fund Total
<br />146,000
<br />146,000
<br />Family to Family Fund
<br />'
<br />Personal Services
<br />301,118
<br />301,118 -
<br />Other
<br />128,898
<br />128.898
<br />Division Total
<br />430,016
<br />'430,016
<br />Fund Total
<br />430,016
<br />- 430,016 -
<br />Total Special Revenue Funds
<br />Personal Services
<br />7,512,833
<br />7,612,833-' -
<br />
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