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05-14 Establish Appropriations
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05-14 Establish Appropriations
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3/25/2014 3:14:05 PM
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3/25/2014 3:13:48 PM
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Cityof Lakewood <br />2014 Peuaaaeat Appropriation <br />BxhibitB <br />Political Subdivision Fund <br />Computer Maintenance Fund - <br />n,�.e. 4nnau 4n" - <br />Court Special Projects Fund - <br />Personal Services 8,659 8,659. - <br />Other 267,000 267,000 <br />n..a.o...-r.a.i 975 n5U 975600 - <br />Court Probation Services Fund <br />Dec. 2013 <br />Feb. 2014 <br />Personal Services <br />Substitution <br />Amended <br />Other <br />2014 Appropriation <br />2014 Appropriation ` Variance <br />Enforcement & Education Fund <br />36,663: <br />- <br />Other <br />45,000 <br />45,000 <br />Division Total <br />45,000 <br />- 45.000 - <br />Fund Total <br />46,000 <br />46,000 - <br />Political Subdivision Fund <br />Computer Maintenance Fund - <br />n,�.e. 4nnau 4n" - <br />Court Special Projects Fund - <br />Personal Services 8,659 8,659. - <br />Other 267,000 267,000 <br />n..a.o...-r.a.i 975 n5U 975600 - <br />Court Probation Services Fund <br />- <br />Personal Services <br />28,863 <br />:28,863, - <br />Other <br />7,800 <br />7.600 <br />Division Total <br />36,663: <br />: 36.663 <br />Fund Total <br />36,663 <br />'.36,663 <br />Indigent Drivers Interlock and Alcohol Monitoring Fund <br />- <br />Other <br />60.000 <br />:60,000 <br />Community Development Block Grant <br />Personal Services 545,501 645.501; - <br />Emergency Shelter Grant Fund <br />Personal Services 6,607 16;607 - <br />HOME Investment Partnerships Program Fund <br />- <br />Personal Services <br />- <br />- <br />Other <br />391,000 <br />391,000 <br />Division Total <br />391,000 <br />'391,000 <br />Fund Total <br />391,000 <br />391,000! <br />Neighborhood Stabilization Fund <br />Personal Services <br />- <br />- <br />Other <br />350.000 <br />350.000. - <br />,v.aa....r,a.a <br />341 unn <br />a5n." - <br />
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